Muster Roll No. : 9276	Date From : 09/02/2022    Date To : 15/02/2022	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.  870        Page NO.  105

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 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0034178 Credited 27/02/2022   2 SUBASINI SAHU(Self) OR-01-029-011-019/177890 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0034178 Credited 27/02/2022   3 NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034178 Credited 27/02/2022   4 M BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034178 Credited 27/02/2022   5 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034178 Credited 27/02/2022   6 DURYODHAN SAHU OR-01-029-011-019/17344 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034178 Credited 26/02/2022   7 KUSA SAHU(Self) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0034178 Credited 27/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42