Muster Roll No. : 7392	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2550/Fores    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480817	Work Name : SMC Work at Amjhari - Dhadrakhol DPF (2401029/DP/10480817)

Measurement Book Detail

MB NO.  870        Page NO.  46

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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029WL0027353 Credited 15/12/2021   2 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 2401029WL0027353 Credited 15/12/2021   3 B SAHU(Son) 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 Naktideul SBIN0018467 2401029WL0027353 Credited 15/12/2021   4 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0027353 Credited 15/12/2021   5 S BISWAL OR-01-029-011-019/10085 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0027353 Credited 15/12/2021   6 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   7 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   8 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   9 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 2401029WL0027353 Credited 15/12/2021   10 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027353 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60