Muster Roll No. : 8773	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 1311/Forest    Sanction Date : 30/06/2023
Work Code : 2416003/DP/10852973	Work Name : Stone wall fencing Kansar RF near Andhari 2023-24 over 1 Km (2416003/DP/10852973)

Measurement Book Detail

MB NO.  88        Page NO.  15

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 Nayani Patra(Wife) OR-16-003-001-002/1848 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006930 Credited 10/11/2023   2 Karunakar Patra(Self) OR-16-003-001-002/1848 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006930 Credited 10/11/2023   3 Sudarshan Kissan OR-16-003-001-002/20261 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006930 Credited 10/11/2023   4 Dusasana Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006930 Credited 10/11/2023   5 Banguru Balia OR-16-003-001-002/1841 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006930 Credited 10/11/2023   6 Bijaya Patra OR-16-003-001-002/1833 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006930 Credited 10/11/2023   7 Kunja Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006930 Credited 10/11/2023   8 Sapneswar Patra OR-16-003-001-002/1840 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006930 Credited 10/11/2023   9 Bisnu Bagarti OR-16-003-001-002/1826 OTHER Andarikhol P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006930 Credited 10/11/2023   10 Sripati Bagha OR-16-003-001-002/1830 ST Andarikhol P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006930 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60