Muster Roll No. : 12475	Date From : 28/06/2022    Date To : 30/06/2022	Sanction No. : FS 24 FBT    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10488732	Work Name : FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732)

Measurement Book Detail

MB NO.  310        Page NO.  5

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 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 HARICHANDRA PADHI OR-12-016-022-047/19467 OTHER TUMBA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   2 KAVIRAJ RAYAT OR-12-016-006-015/2972 ST GURUDA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   3 RADHI RAYAT OR-12-016-006-015/2972 ST GURUDA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   4 BASANTI OR-12-016-022-047/19348 OTHER TUMBA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   5 JADUMANI ROULA(Self) OR-12-016-022-047/19418 OTHER TUMBA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   6 PADMA(Wife) OR-12-016-022-047/19418 OTHER TUMBA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   7 RAIBARI PRADHAN OR-12-016-006-015/2959 ST GURUDA P P P 3 215 645 0 0 645 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482 Credited 12/07/2022   8 SHYAMA KARJI OR-12-016-006-015/2962 ST GURUDA A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482   9 JATRI KARJI OR-12-016-006-015/2962 ST GURUDA A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046482   10 SMITA RAULO(Wife) OR-12-016-022-047/19418-B OTHER TUMBA P P P 3 215 645 0 0 645 BANK OF INDIA JARADA BKID0005154 2412016WL0046482 Credited 12/07/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24