Muster Roll No. : 7394	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2550/Fores    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480817	Work Name : SMC Work at Amjhari - Dhadrakhol DPF (2401029/DP/10480817)

Measurement Book Detail

MB NO.  870        Page NO.  46

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 BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0027353 Credited 15/12/2021   2 UMESH BEHERA OR-01-029-011-019/17342 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0027353 Credited 15/12/2021   3 H BEBERA OR-01-029-011-019/10145 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0027353 Credited 14/12/2021   4 G BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 14/12/2021   5 B BADI OR-01-029-011-019/10144 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0027353 Credited 14/12/2021   6 bilasa badi(Wife) OR-01-029-011-019/10144 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 14/12/2021   7 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   8 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   9 PRAMOD BEHERA OR-01-029-011-019/13864 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 14/12/2021   10 PUSPANJALI BEHERA(Wife) OR-01-029-011-019/13864 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60