Muster Roll No. : 24202	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 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM 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 KUNA BISOYI OR-12-007-006-006/6303 OTHER DHEPAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL162650   3 DASARATHI NAIK OR-12-007-006-006/6345 SC DHEPAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL162650   4 SANDIPA BEHERA(Son) OR-12-007-006-002/8322 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   5 DHUBUNI PRADHAN OR-12-007-006-002/23940 OTHER BADAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   6 SAGAR BEHERA(Son) OR-12-007-006-002/8281 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   7 MANABODH BEHERA(Husband) OR-12-007-006-002/23992 OTHER BADAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   8 BIPRA BEHERA OR-12-007-006-002/8322 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL162650 Credited 17/11/2021   9 TAPEI GOUDA(Wife) OR-12-007-006-006/6349 OTHER DHEPAGAM 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 KALIA BEHERA(Son) OR-12-007-006-002/24017 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL162650 Credited 17/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56