Muster Roll No. : 6224	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480777	Work Name : SMC work at Rohinigadia PRF (2401029/DP/10480777)

Measurement Book Detail

MB NO.  820        Page NO.  186

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 LOVELY BISWAL(Wife) OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL023298 Credited 09/11/2021   2 KNDARPA BISWAL OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL023298 Credited 09/11/2021   3 APSARI DHAL(Wife) OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   4 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   5 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   6 P MAHALIN OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   7 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   8 M BEHERA OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 10/11/2021   9 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL023298 Credited 09/11/2021   10 SANTOSH KU DHAL OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL023298 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60