Muster Roll No. : 34119	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : FS 21 FBT    Sanction Date : 01/06/2021
Work Code : 2412018/DP/10488716	Work Name : FOREST BOUNDRY TRENCH AT ASURAI DPF (5 KMS) 21-22 (2412018/DP/10488716)

Measurement Book Detail

MB NO.  154        Page NO.  173

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 RASHMITA OR-12-018-022-003/4557 SC KUSAPATA A A A A A A A 0 0 0 0 0 0       2412018WL0209023   2 RASMITA OR-12-018-022-003/4549 OTHER KUSAPATA X X X P P P P 4 215 860 0 0 860 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0209023 Credited 26/02/2022   3 RANJITA OR-12-018-022-001/4606 OTHER BARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0209023 Credited 26/02/2022   4 MANJU(Wife) OR-12-018-022-002/4711 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0209023 Credited 26/02/2022   5 PRATIMA PRADHAN(Self) OR-12-018-022-001/33053 OTHER BARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0209023 Credited 26/02/2022   6 RABINDRA BISOYI(Son) OR-12-018-022-002/4757 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0209023 Credited 26/02/2022   Daily Attendence 4 4 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 1110.8334

Total man days : 31