Muster Roll No. : 30348	Date From : 16/12/2022    Date To : 22/12/2022	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.  307        Page NO.  98

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 JADUMANI KARJYI OR-12-016-022-031/18702 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 30/12/2022   2 TULASA NAYAK(Self) OR-12-016-022-031/933813 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016WL0173559   3 JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 30/12/2022   4 SRIMATI PRADHAN(Sister) OR-12-016-022-031/18713-A ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   5 DANDAPANI PRADHAN OR-12-016-022-031/18720 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   6 GOURI OR-12-016-022-031/18726 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0173559 Credited 31/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 35