Muster Roll No. : 9515	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 108/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604327	Work Name : Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)

Measurement Book Detail

MB NO.  13        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jayanta sa(Self) OR-15-005-002-002/248972 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   2 Ambika padhan(Self) OR-15-005-002-002/248973 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   3 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   4 Abhimanyu Bhoi(Self) OR-15-005-002-002/248923 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   5 Besinaba Bhoi OR-15-005-002-001/3904 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   6 Champabati pandey(Wife) OR-15-005-002-002/248942 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   7 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   8 Bhikhari Sahu(Self) OR-15-005-002-002/249059 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   9 Sabitri Pandey(Self) OR-15-005-002-002/249015 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   10 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0010337 Credited 02/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 10878

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70