Muster Roll No. : 22173	Date From : 15/08/2021    Date To : 21/08/2021	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.  189

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 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   2 SANJU SAHU(Self) OR-12-016-014-006/933711 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   3 LITU SAHU(Husband) OR-12-016-014-006/933711 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   4 SABITA SAHU(Self) OR-12-016-014-006/933713 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   5 PRAMILA KUNDA(Self) OR-12-016-014-006/933714 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   6 SHAHADAVA KUNDA(Husband) OR-12-016-014-006/933714 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL108720 Credited 03/09/2021   7 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 2412016WL108720 Credited 03/09/2021   8 TRILOCHAN SAHU(Husband) OR-12-016-014-006/933715 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL108720 Credited 03/09/2021   9 SHANTOSINI SAHU(Self) OR-12-016-014-006/933715 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL108720 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63