Muster Roll No. : 23121	Date From : 04/10/2022    Date To : 10/10/2022	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.  66        Page NO.  90

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 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   2 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   3 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   4 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   5 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   6 BALMIKI PRADHAN OR-12-016-020-008/4823 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   7 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   8 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   9 BAILADU PRADHAN(Self) OR-12-016-020-008/4817-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   10 Laxmi Sahu(Self) OR-12-016-020-008/29652 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0108249 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70