Muster Roll No. : 8552	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 107/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604289	Work Name : Trench Fencing at Jhargaon-B VF over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604289)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Surekha Chand OR-15-005-002-002/4170 SC Badimal P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   2 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   3 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal A P P P X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005WL0009617 Credited 17/11/2022   4 Sripati Marai OR-15-005-008-001/20672 ST Chantipali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0009617 Credited 17/11/2022   5 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0009617 Credited 17/11/2022   6 Harihar Seth OR-15-005-008-001/20680 ST Chantipali P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   7 Sabitri Rohidas(Wife) OR-15-005-002-002/4185 SC Badimal P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   8 Heralal Pasyat OR-15-005-008-001/20688 OTHER Chantipali P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   9 Ekadashi Koke OR-15-005-008-001/20733 ST Chantipali P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   10 Sani Sudar OR-15-005-008-001/20675 ST Chantipali P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0009617 Credited 17/11/2022   Daily Attendence 9 10 10 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 6216 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48