Muster Roll No. : 12481	Date From : 21/06/2022    Date To : 27/06/2022	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.  310        Page NO.  5

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 NAIKA JENA OR-12-016-022-033/19115 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   2 CHANDRA JANI OR-12-016-022-033/19123 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   3 BHIMA NAYAK OR-12-016-022-033/19117 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   4 Kamala(Wife) OR-12-016-022-033/933416 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   5 KUMARI NAYAK(Self) OR-12-016-022-033/933624 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   6 SUSILA(Wife) OR-12-016-022-038/18544 SC SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0046483 Credited 12/07/2022   7 SANTOSH KUMAR CHAUDHURY(Self) OR-12-016-022-038/933839 OTHER SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0046483 Credited 12/07/2022   8 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0046483 Credited 12/07/2022   9 PADMA OR-12-016-022-047/19359 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0046483 Credited 12/07/2022   10 Dukhi(Wife) OR-12-016-022-033/933415 ST RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0046483 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70