Muster Roll No. : 14793	Date From : 03/03/2023    Date To : 09/03/2023	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.  1        Page NO.  28

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 Shyamlal Dehari OR-15-005-013-001/20309 OTHER Kandheikela X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007   2 Mankiram Khadia OR-15-005-013-001/20311 ST Kandheikela X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL016007   3 Soudagar Padhan(Self) OR-15-005-013-001/20357 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   4 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   5 Ketaki Padhan(Daughter-in-Law) OR-15-005-013-001/20319 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   6 Bidyabati Urma(Daughter-in-Law) OR-15-005-013-001/20286 SC Kandheikela X X X X X P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   7 Lingaraj Pradhan OR-15-005-013-001/20319 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   8 Janmajaya Barik OR-15-005-013-001/20310 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   9 Belamati Deheri(Wife) OR-15-005-013-001/20309 OTHER Kandheikela X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007   10 Tanaya Barik(Daughter-in-Law) OR-15-005-013-001/20310 OTHER Kandheikela X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL016007 Credited 03/05/2023   Daily Attendence 0 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38