Muster Roll No. : 27202	Date From : 11/11/2022    Date To : 17/11/2022	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.  315        Page NO.  80

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 LAXMAN PRADHAN OR-12-016-022-031/18713 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0147609 Credited 01/12/2022   2 RADHA OR-12-016-022-031/18713 ST PURIASAHI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0147609 Credited 30/11/2022   3 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 2412016WL0147609 Credited 01/12/2022   4 SERENTA OR-12-016-022-047/19168 SC TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0147609 Credited 30/11/2022   5 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0147609 Credited 30/11/2022   6 SORAJ KUMAR PAIK(Self) OR-12-016-022-047/19489-A OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0147609 Credited 30/11/2022   7 NARASINGHA BEHERA(Self) OR-12-016-022-038/933579 OTHER SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0147609 Credited 30/11/2022   8 SADANANDA NAYAK(Self) OR-12-016-022-047/933897 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0147609 Credited 30/11/2022   9 KUNI RATHA(Self) OR-12-016-022-038/933911 OTHER SARADHAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0147609 Credited 30/11/2022   10 SUNITA(Wife) OR-12-016-022-047/933433 OTHER TUMBA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0147609 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 9030

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

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

Total man days : 70