Muster Roll No. : 8238	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/DP/10473068	Work Name : SMC Work in Forest Blocks at Chhamunda Kusamura RF 150 Ha. during 2021-22 (2401003/DP/10473068)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 20/08/2021   2 K SAHU(Wife) OR-01-003-003-002/8888 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 19/08/2021   3 A BHUI(Self) OR-01-003-003-001/9076 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 20/08/2021   4 PRAMOD KALAT OR-01-003-003-001/9060 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014190 Credited 20/08/2021   5 B KALET(Self) OR-01-003-003-001/9138 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014190 Credited 20/08/2021   6 LALITA MAJHI OR-01-003-003-002/25699 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 20/08/2021   7 B BISWAL(Self) OR-01-003-010-003/16434 OTHER JHARGULUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL014190   8 BIDESINI KALET OR-01-003-003-001/9101 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 20/08/2021   9 M GANIK(Son) OR-01-003-003-002/8875 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014190 Credited 20/08/2021   10 B PRADHAN(Son) OR-01-003-003-001/9058 OTHER ADHAPARA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL014190   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48