Muster Roll No. : 25410	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : FS RVSD 4    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490403	Work Name : FOREST BOUNDRY TRENCH AT INSIDE DUTIASAHI UDPF (B) 5 KMS 21-22 (2412016/DP/10490403)

Measurement Book Detail

MB NO.  249        Page NO.  50

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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL123191 Credited 10/11/2021   2 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 Credited 10/11/2021   3 BRUNDABATI(Self) OR-12-016-023-032/29489 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 Credited 10/11/2021   4 ANJANI OR-12-016-023-032/29685 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL123191 Credited 10/11/2021   5 LALITA OR-12-016-023-032/29687 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL123191 Credited 10/11/2021   6 TUKUNA(Self) OR-12-016-023-032/29495 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL123191 Credited 10/11/2021   7 NILANDRI(Self) OR-12-016-023-032/29487 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 Credited 10/11/2021   8 SABITRI(Self) OR-12-016-023-032/29488 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 Credited 10/11/2021   9 chitra sahu(Wife) OR-12-016-023-032/29344 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 Credited 10/11/2021   10 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL123191 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