Muster Roll No. : 30347	Date From : 16/12/2022    Date To : 22/12/2022	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.  307        Page NO.  98

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 Mamata sabara(Daughter-in-Law) OR-12-016-006-002/3296 ST ANDA ANDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   2 MUKUNDA(Son) OR-12-016-022-026/18706 ST KURANGA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   3 BAIRAGI OR-12-016-022-031/18674 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   4 LIMA NAYAK OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   5 MALI OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   6 KUNDANA(Wife) OR-12-016-014-018/11568 SC S.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0173559 Credited 30/12/2022   7 LULI(Wife) OR-12-016-014-018/11573 SC S.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0173559 Credited 30/12/2022   8 BARIKA SABAR OR-12-016-006-002/3296 ST ANDA ANDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0173559 Credited 30/12/2022   9 GAUDINI PRADHAN OR-12-016-006-021/2870 ST KARAGADA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0173559 Credited 30/12/2022   10 Drupati raita(Mother) OR-12-016-006-031/29307 ST SAPUAKHATA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0173559 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

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

Total man days : 70