Muster Roll No. : 15664	Date From : 26/07/2022    Date To : 31/07/2022	Sanction No. : FS RVSD 3    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490392	Work Name : FOREST BOUNDRY TRENCH AT INSIDE DUTIASAHI UDPF (A) 5 KMS 21-22 (2412016/DP/10490392)

Measurement Book Detail

MB NO.  315        Page NO.  50

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 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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 CANARA BANK PATRAPUR CNRB0000288 2412016WL0062689 Credited 11/08/2022   2 jura naik(Self) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   3 HRUSIKESH BAGO OR-12-016-023-032/21255 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   4 TANKA SABAR OR-12-016-023-032/22037 ST TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   5 BRUNDABATI(Self) OR-12-016-023-032/29489 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   6 NILANDRI(Self) OR-12-016-023-032/29487 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   7 SABITRI(Self) OR-12-016-023-032/29488 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   8 BHAIGA OR-12-016-023-032/22160 ST TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   9 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   10 sukanti naik(Wife) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0062689 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60