Muster Roll No. : 5717	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480777	Work Name : SMC work at Rohinigadia PRF (2401029/DP/10480777)

Measurement Book Detail

MB NO.  820        Page NO.  167

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 N SAHU(Self) OR-01-029-011-019/10073 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL021373 Credited 09/11/2021   2 D BOHI OR-01-029-011-015/10055 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL021373   3 C GADTYA OR-01-029-011-015/10062 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL021373   4 KUNTULA GADTYA OR-01-029-011-015/10062 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373   5 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373 Credited 09/11/2021   6 B BOHI OR-01-029-011-015/10055 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373   7 L BOHI OR-01-029-011-015/10059 ST ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373   8 PADMINI BHOI(Wife) OR-01-029-011-015/10059 ST ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373   9 T GADTYA OR-01-029-011-015/10061 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL021373   10 Bilasini gadtia(Wife) OR-01-029-011-015/10061 OTHER ROHINI GADIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL021373   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12