Muster Roll No. : 6407	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : FS RVSD 6    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490415	Work Name : FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415)

Measurement Book Detail

MB NO.  307        Page NO.  95

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 TRINATHA SETHI OR-12-016-014-020/10680 SC SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   2 NAKULA MAHANKUDA OR-12-016-014-020/10684 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   3 GADADHARA GOUDA OR-12-016-014-020/10693 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   4 NATHA KUNDA OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   5 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   6 Radha Sahu(Self) OR-12-016-014-020/933660 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0022671 Credited 02/06/2022   7 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0022671 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49