Muster Roll No. : 7172	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480789	Work Name : SMC Work at Amjhari DPF (2401029/DP/10480789)

Measurement Book Detail

MB NO.  944        Page NO.  20

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 NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0017112 Credited 29/10/2022   2 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0017112 Credited 29/10/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12