Muster Roll No. : 21053	Date From : 22/08/2021    Date To : 28/08/2021	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 MANGULU SHABARA OR-12-016-014-009/10757 ST KENDUGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720   2 MANJU GOUDA(Wife) OR-12-016-014-015/933446 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720 Credited 03/09/2021   3 SABA OR-12-016-014-020/10654 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL108720   4 KUNTALA OR-12-016-014-020/10627 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL108720   5 RITA DASH(Wife) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL108720 Credited 03/09/2021   6 INDIRA NAIK(Self) OR-12-016-014-015/934009 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL108720 Credited 03/09/2021   7 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL108720 Credited 03/09/2021   8 TRIPATI OR-12-016-014-010/11284 OTHER KHARIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720 Credited 03/09/2021   9 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720 Credited 03/09/2021   10 AMITA GOUDA(Wife) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720 Credited 03/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49