Muster Roll No. : 29185	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 3072    Sanction Date : 04/11/2020
Work Code : 2401003/DP/10444765	Work Name : SMC Work in Forest Block during 2020-21 at Kusamura RF 150 Ha. (2401003/DP/10444765)

Measurement Book Detail

MB NO.  45        Page NO.  134

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 U NINGADI(Wife) OR-01-003-003-003/9600 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL055223 Credited 12/03/2021   2 GUSU BAGE(Son) OR-01-003-003-003/9631 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mundher 142 2401003WL055223 Credited 12/03/2021   3 SULOCHANA BHOI(Wife) OR-01-003-003-003/9692 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL055223 Credited 15/03/2021   4 M HASA(Self) OR-01-003-003-003/9567 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Hatibari 9640 2401003WL055223 Credited 12/03/2021   5 B HASA(Wife) OR-01-003-003-003/9567 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL055223 Credited 12/03/2021   6 A NINGADI(Self) OR-01-003-003-003/9600 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL055223 Credited 12/03/2021   7 M TAPO(Self) OR-01-003-003-003/9482 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL055223 Credited 12/03/2021   8 L BHOI(Self) OR-01-003-003-003/9692 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL055223 Credited 12/03/2021   9 BRUNDABANA BHOI OR-01-003-003-003/9703 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL055223 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54