Muster Roll No. : 21044	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : FS RVSD 5    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490412	Work Name : FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)

Measurement Book Detail

MB NO.  92        Page NO.  189

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 CHANDANA MAHANKUDA(Self) OR-12-016-014-020/934009 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL103633 Credited 25/08/2021   2 RAGHUNATHA BEJA OR-12-016-014-020/10736 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103633 Credited 25/08/2021   3 J SRIDEVI(Self) OR-12-016-014-020/933927 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103633 Credited 25/08/2021   4 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103633 Credited 25/08/2021   5 DAKTARA MAHANKUDA(Husband) OR-12-016-014-020/933936 OTHER SAMANTARAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103633 Credited 25/08/2021   6 LALITA KUNDA(Self) OR-12-016-014-020/933925 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103633 Credited 25/08/2021   7 PUSPANJALI SAHU(Self) OR-12-016-014-020/933933 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103633 Credited 25/08/2021   8 BIPIN BIHARI(Self) OR-12-016-014-023/934032 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103633 Credited 25/08/2021   9 SRIKANTA KUNDA(Self) OR-12-016-014-020/934011 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL103633 Credited 25/08/2021   10 MANJUBALA SAHU(Self) OR-12-016-014-020/934010 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL103633   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 11825

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

Total Cash payment(In Rs.) Cash 13330 Average Per labour 1333

Total man days : 62