Muster Roll No. : 10951	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/DP/10473068	Work Name : SMC Work in Forest Blocks at Chhamunda Kusamura RF 150 Ha. during 2021-22 (2401003/DP/10473068)

Measurement Book Detail

MB NO.  1        Page NO.  163

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 K BHUA(Self) OR-01-003-003-001/9173 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL019321 Credited 01/10/2021   2 SADANANDA KALET OR-01-003-003-002/19351 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL019321 Credited 01/10/2021   3 B KALET(Self) OR-01-003-003-001/9138 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL019321 Credited 01/10/2021   4 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   5 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 09/11/2021   6 LALITA MAJHI OR-01-003-003-002/25699 ST CHHAMUNDA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   7 MARSHA BARLA OR-01-003-003-002/25597 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   8 NABIN MAJHI OR-01-003-003-002/25567 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   9 P PAHAN(Self) OR-01-003-003-002/8876 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   10 M GANIK(Son) OR-01-003-003-002/8875 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL019321 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60