Muster Roll No. : 8588	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2552    Sanction Date : 28/05/2021
Work Code : 2401003/DP/10473066	Work Name : SMC Work in Forest Blocks at Kusamura RF 100 Ha. during 2021-22 (2401003/DP/10473066)

Measurement Book Detail

MB NO.  37        Page NO.  35

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 P BAGE(Self) OR-01-003-003-003/9462 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 09/11/2021   2 BIJAYA KERKETA(Self) OR-01-003-003-003/25656 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014083 Credited 20/08/2021   3 G MADKI(Self) OR-01-003-003-003/9440 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014083 Credited 09/11/2021   4 PUSPA KERKETA(Wife) OR-01-003-003-003/25656 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 20/08/2021   5 C TAPO(Self) OR-01-003-003-003/9391 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 09/11/2021   6 B TAPO(Wife) OR-01-003-003-003/9391 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014083 Credited 09/11/2021   7 ANITA PUTA(Wife) OR-01-003-003-003/25690 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 20/08/2021   8 AMULYA PUTA(Self) OR-01-003-003-003/25690 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 20/08/2021   9 G BAGE(Wife) OR-01-003-003-003/9462 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 09/11/2021   10 J PRADHAN(Self) OR-01-003-003-003/9484 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014083 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60