Muster Roll No. : 17258	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 3072    Sanction Date : 04/11/2020
Work Code : 2401003/DP/10444774	Work Name : SMC Work in Forest Block during 2020-21 at Chhamunda RF 200 Ha (2401003/DP/10444774)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 GANDHI ORAM OR-01-003-003-001/19232 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   2 BENUPANI BHUE(Self) OR-01-003-003-001/25701 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   3 KUMARMANI BADHEI(Self) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   4 C NAYAK(Self) OR-01-003-003-001/9047 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0031494 Credited 25/02/2022   5 ILABATI BARIK(Daughter) OR-01-003-003-001/25646 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   6 K BHOI(Daughter) OR-01-003-003-001/9263 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   7 TURUKI KALET OR-01-003-003-001/9075 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   8 KUNTALA BHOI(Wife) OR-01-003-003-001/25647 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   9 BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   10 N PARDHIA(Son) OR-01-003-003-001/9210 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031494 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60