Muster Roll No. : 15979	Date From : 20/01/2022    Date To : 26/01/2022	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.  143

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 P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261 Credited 25/02/2022   2 SUDRE KHADIA OR-01-022-015-001/5448 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261 Credited 25/02/2022   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 2401022WL0032261   4 JAHARLAL THAKUR(Self) OR-01-022-015-001/5441 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261 Credited 25/02/2022   5 DAMBRU MUNDA OR-01-022-015-001/5371 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261   6 GHASIRAM NAIK OR-01-022-015-001/5439 ST BADBAHAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261 Credited 25/02/2022   7 ISWAR RANA OR-01-022-015-001/5452 OTHER BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0032261 Credited 25/02/2022   8 PITABASA NAIK OR-01-022-015-001/5423 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL0032261 Credited 25/02/2022   9 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 2401022WL0032261 Credited 25/02/2022   10 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 2401022WL0032261 Credited 25/02/2022   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7955 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43