Muster Roll No. : 25294	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : FS RVSD 8    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490418	Work Name : FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418)

Measurement Book Detail

MB NO.  248        Page NO.  120

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 BANITA KUMARI SAHU OR-12-016-020-008/4857-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL123186 Credited 10/11/2021   2 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   3 DURJYADHAN SAHU OR-12-016-020-008/4857 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   4 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   5 SHYAM SAHU OR-12-016-020-008/4830 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   6 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   7 BULU SAHU(Self) OR-12-016-020-008/4842-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   8 KESHAB SAHU(Self) OR-12-016-020-008/4837-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   9 JAYANTI OR-12-016-020-008/4849 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   10 JADI OR-12-016-020-008/4857 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123186 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70