Muster Roll No. : 28216	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : FS RVSD 4    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490403	Work Name : FOREST BOUNDRY TRENCH AT INSIDE DUTIASAHI UDPF (B) 5 KMS 21-22 (2412016/DP/10490403)

Measurement Book Detail

MB NO.  249        Page NO.  180

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 RAMA(Son) OR-12-016-023-013/21460 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143994 Credited 09/11/2021   2 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143994 Credited 09/11/2021   3 RAMESH OR-12-016-023-013/21469 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143994 Credited 09/11/2021   4 KASTURI OR-12-016-023-013/21462 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL143994   5 TAMALA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143994 Credited 09/11/2021   6 BARIKANI(Daughter-in-Law) OR-12-016-023-013/21460 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143994 Credited 09/11/2021   7 JAINA OR-12-016-023-013/21465 SC JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143994 Credited 25/10/2021   8 DEBAKI(Wife) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143994 Credited 09/11/2021   9 BASUDEBA(Self) OR-12-016-023-013/21466 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143994 Credited 09/11/2021   10 MADHABA OR-12-016-023-013/21462 OTHER JAGANNATHPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143994 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63