Muster Roll No. : 21023	Date From : 01/08/2021    Date To : 07/08/2021	Sanction No. : FS RVSD 5    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490412	Work Name : FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (A) 3 KMS 21-22 (2412016/DP/10490412)

Measurement Book Detail

MB NO.  92        Page NO.  198

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 DHOBA OR-12-016-021-010/26974 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL097470   2 TARINI OR-12-016-014-021/10223 ST SANAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL097470   3 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL097470 Credited 18/08/2021   4 SANGITA CHANDA(Wife) OR-12-016-014-023/934051 OTHER TALAPADA X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL097470 Credited 19/08/2021   5 BIPIN BIHARI(Self) OR-12-016-014-023/934032 OTHER TALAPADA X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL097470 Credited 19/08/2021   6 PUSPA(Self) OR-12-016-014-023/934034 OTHER TALAPADA X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL097470 Credited 19/08/2021   7 RAMAKANTA(Self) OR-12-016-021-010/27014 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016WL097470   8 SRIKANTA KUNDA(Self) OR-12-016-014-020/934011 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL097470 Credited 19/08/2021   9 RUSIA(Self) OR-12-016-021-010/26985 OTHER TITIGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016WL097470 Credited 19/08/2021   10 MANJUBALA SAHU(Self) OR-12-016-014-020/934010 OTHER SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL097470 Credited 19/08/2021   Daily Attendence 4 4 4 4 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 34