Muster Roll No. : 14820	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 108/ASTF/22-23    Sanction Date : 08/09/2022
Work Code : 2415005/DP/10604327	Work Name : Trench Fencing at Kusmel CSR AR over 5 RKM in Belpahar Range 22-23 (2415005/DP/10604327)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Jagadish Padhan(Son) OR-15-005-002-001/3836 OTHER Badhara N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017185 Credited 03/05/2023   2 Nikhil Bhoi(Son) OR-15-005-002-001/3810 OTHER Badhara N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017185 Credited 03/05/2023   3 Gobinda Khamari OR-15-005-002-001/3758 OTHER Badhara N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL017185 Credited 03/05/2023   4 Anil Khamari(Self) OR-15-005-002-001/249122 OTHER Badhara N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL017185 Credited 03/05/2023   5 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara N N N P N N P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL017185 Credited 03/05/2023   6 Besinaba Bhoi OR-15-005-002-001/3904 OTHER Badhara N N N A N N P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   7 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara N N N P N N P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   8 Nirmal Khamari(Self) OR-15-005-002-001/249026 OTHER Badhara N N N P N N P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL017185 Credited 03/05/2023   Daily Attendence 0 0 0 7 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 416.25

Total man days : 15