Muster Roll No. : 35080	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : FS RVSD 4    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490403	Work Name : FOREST BOUNDRY TRENCH AT INSIDE DUTIASAHI UDPF (B) 5 KMS 21-22 (2412016/DP/10490403)

Measurement Book Detail

MB NO.  250        Page NO.  180

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 PARUSHURAMA(Self) OR-12-016-023-032/29985 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0185393 Credited 23/02/2022   2 SIMANCHAL(Self) OR-12-016-023-032/29984 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0185393 Credited 23/02/2022   3 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0185393 Credited 23/02/2022   4 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016WL0185393 Credited 23/02/2022   5 SABITA OR-12-016-023-032/29980 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0185393 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35