Muster Roll No. : 27199	Date From : 04/11/2022    Date To : 10/11/2022	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.  66        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 JADUMANI KARJYI OR-12-016-022-031/18702 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0139885   2 SINGHAN BAGHSINGH OR-12-016-006-002/3323 ST ANDA ANDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0139885 Credited 24/11/2022   3 SRIMATI BAGHSINGH OR-12-016-006-002/3323 ST ANDA ANDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0139885 Credited 24/11/2022   4 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 2412016WL0139885 Credited 24/11/2022   5 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 2412016WL0139885 Credited 24/11/2022   6 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 2412016WL0139885 Credited 24/11/2022   7 JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0139885 Credited 24/11/2022   8 LAXMAN PRADHAN OR-12-016-022-031/18713 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0139885 Credited 24/11/2022   9 CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0139885 Credited 24/11/2022   10 URMILA(Wife) OR-12-016-013-004/17043 OTHER KHARINIPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0139885 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63