Muster Roll No. : 8978	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 110/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604334	Work Name : Trench Fencing at Colonysahi (VSS) over 1 RKM in Belpahar Range 22-23 (2415005/DP/10604334)

Measurement Book Detail

MB NO.  83        Page NO.  7

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 karuna dansana(Self) OR-15-005-005-004/348644 SC Grindola P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005WL0009627 Credited 17/11/2022   2 Geeta Pradhan OR-15-005-005-001/24733 ST Banjari P P P P P P P 7 222 1554 0 0 1554 UCO BANK BELPAHAR UCBA0002361 2415005WL0009627 Credited 17/11/2022   3 Dileswar Kumura(Self) OR-15-005-005-001/348781 ST Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0009627 Credited 17/11/2022   4 Ashok Pradhan OR-15-005-005-001/24733 ST Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0009627 Credited 17/11/2022   5 Narasingh Munda OR-15-005-005-004/24111 ST Grindola A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0009627   6 Gulia Munda OR-15-005-005-004/24114 ST Grindola P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0009627 Credited 17/11/2022   7 Subash Pradhan(Brother) OR-15-005-005-001/24767 ST Banjari P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0009627 Credited 17/11/2022   8 Nabin Ch.Kumura OR-15-005-005-001/248489 SC Banjari P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0009627 Credited 17/11/2022   9 Lakhyapati Bhoi OR-15-005-005-001/24665 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0009627 Credited 17/11/2022   10 Bansi Bhue OR-15-005-005-004/247854 ST Grindola P P P X X X X 3 222 666 0 0 666 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0009627 Credited 17/11/2022   Daily Attendence 9 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56