Muster Roll No. : 27206	Date From : 25/11/2022    Date To : 30/11/2022	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.  316        Page NO.  87

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 RADHA OR-12-016-022-031/18713 ST PURIASAHI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0153652 Credited 09/12/2022   2 DANDAPANI PRADHAN OR-12-016-022-031/18720 ST PURIASAHI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0153652 Credited 09/12/2022   3 SERENTA OR-12-016-022-047/19168 SC TUMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0153652 Credited 09/12/2022   4 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P A A 4 215 860 0 0 860 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0153652 Credited 09/12/2022   5 SORAJ KUMAR PAIK(Self) OR-12-016-022-047/19489-A OTHER TUMBA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0153652 Credited 09/12/2022   6 NARASINGHA BEHERA(Self) OR-12-016-022-038/933579 OTHER SARADHAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0153652 Credited 09/12/2022   7 KUNI RATHA(Self) OR-12-016-022-038/933911 OTHER SARADHAPUR P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA JARADA BKID0005154 2412016WL0153652 Credited 09/12/2022   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1228.5714

Total man days : 40