Muster Roll No. : 34930	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 3072    Sanction Date : 04/11/2020
Work Code : 2401003/DP/10444769	Work Name : SMC Work in Forest Block during 2020-21 at Tampargarh DPF 25 Ha (2401003/DP/10444769)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 ANANDA PRADHAN(Self) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   2 GITANJALI PRADHAN(Wife) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   3 SURENDRA PRADHAN(Self) OR-01-003-003-002/25721 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   4 SUBAL MAJHI(Self) OR-01-003-003-002/25798 ST CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   5 RABINDRA PRADHAN(Self) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   6 SARASWATI PRADHAN(Wife) OR-01-003-003-002/25799 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   7 PRIYATAMA MAJHI(Wife) OR-01-003-003-002/25798 ST CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   8 SUSHIL SUNAKATHIA(Self) OR-01-003-003-002/25801 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   9 SANJUKTA PRADHAN(Wife) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   10 MUNKI SUNAKATHIA(Wife) OR-01-003-003-002/25801 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL067657 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60