Muster Roll No. : 6140	Date From : 09/05/2022    Date To : 15/05/2022	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.  308        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 DALIMBA(Self) OR-12-016-023-013/29508 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016WL0018383   2 jura naik(Self) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383 Credited 27/05/2022   3 SASI(Wife) OR-12-016-023-015/24542 ST KAMPA KUMBHAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383 Credited 27/05/2022   4 BABULA(Son) OR-12-016-023-015/24542 ST KAMPA KUMBHAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383 Credited 27/05/2022   5 TAMALA(Wife) OR-12-016-023-015/29727 OTHER KAMPA KUMBHAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0018383 Credited 26/05/2022   6 SAMEER(Self) OR-12-016-023-013/29930 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0018383 Credited 26/05/2022   7 HARI(Self) OR-12-016-023-013/29481-A OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0018383 Credited 26/05/2022   8 SANJU OR-12-016-023-015/24575 ST KAMPA KUMBHAJHARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383   9 SURAVI(Wife) OR-12-016-023-013/29930 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383 Credited 27/05/2022   10 sukanti naik(Wife) OR-12-016-023-013/29339 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0018383 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56