Muster Roll No. : 24732	Date From : 08/09/2021    Date To : 14/09/2021	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.  152

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 SIMANCHALA SAHU OR-12-016-014-006/11200 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL120874 Credited 09/11/2021   2 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL120874 Credited 09/11/2021   3 SABITA SAHU(Self) OR-12-016-014-006/933713 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL120874 Credited 09/11/2021   4 Ola Bhaskar(Self) OR-12-016-014-006/933777 OTHER JAGADEVPUR P P P X X X X 3 215 645 0 0 645       2412016WL120874 Credited 09/11/2021   5 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016WL120874 Credited 09/11/2021   6 SABITA SAHU(Wife) OR-12-016-014-006/933705 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL120874 Credited 09/11/2021   7 Kuntala(Wife) OR-12-016-014-023/933520 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL120874 Credited 09/11/2021   8 RABI KUNDA(Self) OR-12-016-014-006/933716 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL120874 Credited 09/11/2021   9 SOUBHAGYA PRADHAN(Self) OR-12-016-014-023/10507-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL120874 Credited 09/11/2021   10 Bipro Sahu(Self) OR-12-016-014-023/10542-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL120874 Credited 09/11/2021   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14190

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66