Muster Roll No. : 21538	Date From : 05/11/2020    Date To : 11/11/2020	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.  35

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 Mamata Bhue(Wife) OR-15-005-012-001/249204 ST Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL020859   2 Sundarlal Bhuyar OR-15-005-012-001/27561 ST Jhargaon A A A A A A A 0 0 0 0 0 0       2415005WL020859   3 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL020859 Credited 02/12/2020   4 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL020859 Credited 02/12/2020   5 Sundarlal Bhayar OR-15-005-012-001/27560 ST Jhargaon P X X X X X X 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL020859 Credited 02/12/2020   6 Shyamgana Bhuyar OR-15-005-012-001/27561 ST Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005WL020859 Credited 02/12/2020   7 Padma Budek OR-15-005-012-001/27537 ST Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL020859 Credited 02/12/2020   8 Dayanidhi Kisan(Grandson) OR-15-005-012-001/27567 ST Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL020859 Credited 02/12/2020   9 Basanta Bhue(Self) OR-15-005-012-001/249204 ST Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL020859 Credited 02/12/2020   10 Nuadei Bag OR-15-005-012-001/27541 OTHER Jhargaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL020859 Credited 02/12/2020   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 8798.6 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1516.9999

Total man days : 50