Muster Roll No. : 24203	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : FS 5 FBT    Sanction Date : 01/06/2021
Work Code : 2412007/DP/10488760	Work Name : FOREST BOUNDRY TRENCH FROM K.KHUDUDI TO NUABANDHA AT RATANEI DPF 5 KMS 21-22 (2412007/DP/10488760)

Measurement Book Detail

MB NO.  9        Page NO.  52

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 RENU PRADHAN(Wife) OR-12-007-006-008/23874 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   2 DHABA PRADHAN(Self) OR-12-007-006-008/8837 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   3 TULASA PRADHAN OR-12-007-006-008/8839 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   4 SUKANTI SETHI OR-12-007-006-008/8851 SC JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   5 SIMA PRADHAN OR-12-007-006-008/8839 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   6 JYOCHHNA BEHERA OR-12-007-006-008/23944 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   7 SUSUMA SETHI(Wife) OR-12-007-006-008/23862 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   8 SUMILA PRADHAN(Wife) OR-12-007-006-008/23868 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   9 LAXMI PRADHAN(Wife) OR-12-007-006-008/23864 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   10 GOURI BEJA(Wife) OR-12-007-006-008/23871 OTHER JADUPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

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

Total man days : 70