Muster Roll No. : 25448	Date From : 25/09/2021    Date To : 30/09/2021	Sanction No. : FS RVSD 8    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490418	Work Name : FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (B) 3 KMS 21-22 (2412016/DP/10490418)

Measurement Book Detail

MB NO.  248        Page NO.  85

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 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 SANTOSH KUMAR SAHU(Self) OR-12-016-020-008/4813-A OTHER POLARAJPUR A A A A A X 0 0 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016WL132187   2 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   3 DUBUDUBA SAHU OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   4 DARA OR-12-016-020-008/4808 OTHER POLARAJPUR P P X X X X 2 215 430 0 0 430 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   5 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P A A A X 2 215 430 0 0 430 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   6 BAYA SAHU OR-12-016-020-008/4813 OTHER POLARAJPUR A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL132187   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   8 SIBARAM PRADHAN(Self) OR-12-016-020-008/4819-A OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   9 BAILADU PRADHAN(Self) OR-12-016-020-008/4817-A OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   10 PATA OR-12-016-020-008/4802 OTHER POLARAJPUR P P P P P X 5 215 1075 0 0 1075 INDIAN BANK SURANGI IDIB000S086 2412016WL132187 Credited 09/11/2021   Daily Attendence 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

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

Total man days : 34