Muster Roll No. : 30434	Date From : 18/01/2021    Date To : 24/01/2021	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.  46

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 Totaram Dehari OR-15-005-013-001/20309 OTHER Kandheikela X B A A A A A 0 0 0 0 0 0       2415005WL029024   2 Lal Bahadur Pradhan OR-15-005-013-001/20426 OTHER Kandheikela X X A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005WL029024   3 Subash Pradhan OR-15-005-013-001/20426 OTHER Kandheikela X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   4 Shyamlal Dehari OR-15-005-013-001/20309 OTHER Kandheikela X B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   5 Premanava Sa(Son) OR-15-005-013-001/20355 OTHER Kandheikela X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   6 Guna Sagar Khamari OR-15-005-013-001/20630 OTHER Kandheikela X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   7 Surati Behera(Wife) OR-15-005-013-001/20155 OTHER Kandheikela X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   8 Binodini Sa(Daughter-in-Law) OR-15-005-013-001/20355 OTHER Kandheikela X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024   9 Rathna Khamari OR-15-005-013-001/20630 OTHER Kandheikela X X P P X X X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   10 Mana Gahir(Wife) OR-15-005-013-002/19929 OTHER Semlia X X P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL029024 Credited 12/03/2021   Daily Attendence 0 0 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5157.8

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

Total Cash payment(In Rs.) Cash 5157.8 Average Per labour 515.78

Total man days : 17