Muster Roll No. : 18405	Date From : 30/12/2021    Date To : 04/01/2022	Sanction No. : 105/ASTF/20-21    Sanction Date : 02/06/2020
Work Code : 2415005/DP/10390718	Work Name : Trench Fencing at Jhargaon B PRF over 5 RKM in Belpahar Range-2020-21 (2415005/DP/10390718)

Measurement Book Detail

MB NO.  6        Page NO.  98

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 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 Saynasi Sahu OR-15-005-002-002/4130 OTHER Badimal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 24/02/2022   2 Uakia .Khadia OR-15-005-002-002/4157 ST Badimal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   3 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kanaktora 106 2415005WL0019771 Credited 23/02/2022   4 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL0019771 Credited 23/02/2022   5 Sanou Karta OR-15-005-002-002/4080 OTHER Badimal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   6 Pandit Sidar OR-15-005-012-002/21567 ST Kanaktora P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL0019771 Credited 23/02/2022   7 Bijay Naik(Son) OR-15-005-012-002/21552 ST Kanaktora P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   8 Rambati Panday OR-15-005-002-002/4106 ST Badimal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   9 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal X X P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   10 Trutiya Sidar(Daughter) OR-15-005-012-002/21567 ST Kanaktora P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0019771 Credited 23/02/2022   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58