Muster Roll No. : 17279	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 112/ASSSM/21-22    Sanction Date : 16/06/2021
Work Code : 2415005/DP/10495047	Work Name : Maintenance of Stock seedlings at Badimal over 8000 nos of seedlings in Belpahar Range 21-22. (2415005/DP/10495047)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0019772 Credited 23/02/2022   2 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL0019772 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14