Muster Roll No. : 2339	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : DFO Chl 02/2020-21    Sanction Date : 23/07/2020
Work Code : 2423003/RC/10425353	Work Name : Maint. of Forest Road (2423003/RC/10425353)

Measurement Book Detail

MB NO.  117        Page NO.  132

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 Susanta Kumar Nayak(Self) OR-23-003-009-001/24889 ST Krushnanagar A A A A A A A 0 0 0 0 0 0       2423003WL028443   2 Gudu Swain(Self) OR-23-003-009-001/24888 ST Krushnanagar A A A A A A A 0 0 0 0 0 0       2423003WL028443   3 Prabhakar Swain(Self) OR-23-003-009-001/24886 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARANG UCBA0000580 2423003WL028443 Credited 03/04/2021   4 Jatin Swain(Son) OR-23-003-009-001/24886 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARANG UCBA0000580 2423003WL028443 Credited 03/04/2021   5 Kalpana Nayak(Wife) OR-23-003-009-001/24889 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARANG UCBA0000580 2423003WL028443 Credited 03/04/2021   6 Dujana Padhi(Self) OR-23-003-009-001/24890 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARANG UCBA0000580 2423003WL028443 Credited 03/04/2021   7 Sumitra Swain(Wife) OR-23-003-009-001/24888 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARANG UCBA0000580 2423003WL028443 Credited 03/04/2021   8 Kamali Padhi(Wife) OR-23-003-009-001/24890 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KALARAHANG PUNB0764800 2423003WL028443 Credited 03/04/2021   9 Gangadhara Nayak(Self) OR-23-003-009-001/24887 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL028443 Credited 03/04/2021   10 Urmila Nayak(Wife) OR-23-003-009-001/24887 ST Krushnanagar P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DARUTHENGA PUNB0891800 2423003WL028443 Credited 03/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48