Muster Roll No. : 8084	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 1311/Forest    Sanction Date : 30/06/2023
Work Code : 2416003/DP/10852973	Work Name : Stone wall fencing Kansar RF near Andhari 2023-24 over 1 Km (2416003/DP/10852973)

Measurement Book Detail

MB NO.  88        Page NO.  12

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 Narayan Bagh OR-16-003-001-002/1858 OTHER Andarikhol A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL005788 Credited 09/11/2023   2 Prashanna Patra OR-16-003-001-002/1842 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005788 Credited 10/11/2023   3 Kumari patra OR-16-003-001-002/1836 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005788 Credited 10/11/2023   4 Nuru Patra OR-16-003-001-002/1837 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005788 Credited 10/11/2023   5 Gulbadan Kissan OR-16-003-001-002/1835 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005788 Credited 09/11/2023   6 Kunja Kissan OR-16-003-001-002/1834 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005788 Credited 09/11/2023   7 Gopabandhu Kissan OR-16-003-001-002/1845 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005788 Credited 10/11/2023   8 Ramesh Bagha(Self) OR-16-003-001-002/1858-A OTHER Andarikhol A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005788 Credited 09/11/2023   9 Narahari Kisan(Self) OR-16-003-001-002/20951 ST Andarikhol A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005788 Credited 10/11/2023   10 Bisnu Bagarti OR-16-003-001-002/1826 OTHER Andarikhol A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005788 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60