Muster Roll No. : 12470	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : FS 24 FBT    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10488732	Work Name : FOREST BOUNDRY TRENCH FROM BUDHAMBA TO BURATAL AT SINGHARAJ RF 5 KMS 21-22 (2412016/DP/10488732)

Measurement Book Detail

MB NO.  319        Page NO.  1

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 RANJAN SETHI(Self) OR-12-016-022-047/933640 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0040728 Credited 24/06/2022   2 D.SWATI ACHARI(Self) OR-12-016-022-047/933847 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0040728 Credited 24/06/2022   3 ANTARYAMI SAHU(Self) OR-12-016-022-047/933850 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0040728 Credited 24/06/2022   4 SANDHYA RANI GADANAYAK(Self) OR-12-016-022-047/933858 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0040728 Credited 24/06/2022   5 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0040728 Credited 24/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35