Muster Roll No. : 6398	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : FS 25 FBT    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10488737	Work Name : FOREST BOUNDRY TRENCH FROM SARADHAPUR TO PHATAKASINGI AT TUMBA RF 5 KMS 21-22 (2412016/DP/10488737)

Measurement Book Detail

MB NO.  308        Page NO.  96

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 SARASWATI(Wife) OR-12-016-022-047/933530 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0022677 Credited 02/06/2022   2 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0022677 Credited 02/06/2022   3 D.SWATI ACHARI(Self) OR-12-016-022-047/933847 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0022677 Credited 02/06/2022   4 ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0022677 Credited 02/06/2022   5 SAILIJA BEHERA(Self) OR-12-016-022-047/933846 SC TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0022677 Credited 02/06/2022   6 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0022677 Credited 02/06/2022   7 GAYATRI(Wife) OR-12-016-022-047/933501 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0022677 Credited 02/06/2022   8 PURNABASHI(Wife) OR-12-016-022-047/933512 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0022677 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56