Muster Roll No. : 16265	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2778    Sanction Date : 22/06/2021
Work Code : 2401022/DP/10483811	Work Name : SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)

Measurement Book Detail

MB NO.  549        Page NO.  151

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 NARAN MUNDA OR-01-022-015-001/5376 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0033995   2 CHAITANYA GOUDA(Self) OR-01-022-015-001/5368 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0033995   3 GOBARDHAN NAIK OR-01-022-015-001/5412 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0033995   4 JAHARU MUNDA OR-01-022-015-001/5326 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0033995 Credited 26/02/2022   5 CHANCHALA KUMURA(Self) OR-01-022-015-001/212802 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL0033995   6 HARES DHURUA(Self) OR-01-022-015-001/212774 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL0033995   7 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022WL0033995 Credited 27/02/2022   8 RAJENDRA KUMURA OR-01-022-015-001/5400 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022WL0033995 Credited 27/02/2022   9 JAISINGH MUNDA OR-01-022-015-001/5324 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL0033995 Credited 26/02/2022   10 SUBASH JAYAPURIA(Self) OR-01-022-015-001/212862 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL0033995   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24