Muster Roll No. : 28188	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : FS RVSD 3    Sanction Date : 05/07/2021
Work Code : 2412016/DP/10490392	Work Name : FOREST BOUNDRY TRENCH AT INSIDE DUTIASAHI UDPF (A) 5 KMS 21-22 (2412016/DP/10490392)

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 RAMESH(Self) OR-12-016-023-032/29554 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143990 Credited 09/11/2021   2 ANGAD SAHU(Self) OR-12-016-023-032/29681 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143990 Credited 09/11/2021   3 ANJANI OR-12-016-023-032/29685 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   4 BALARAMA OR-12-016-023-032/29706 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   5 SURENDRA(Self) OR-12-016-023-032/29497 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   6 BASANTI OR-12-016-023-032/29692 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   7 ALEKHA(Self) OR-12-016-023-032/29500 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   8 MOHAN(Self) OR-12-016-023-032/29498 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL143990 Credited 09/11/2021   9 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143990 Credited 09/11/2021   10 SHANKAR OR-12-016-023-032/29694 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL143990 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70