Muster Roll No. : 8079	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 1311/Forest    Sanction Date : 30/06/2023
Work Code : 2416003/DP/10852973	Work Name : Stone wall fencing Kansar RF near Andhari 2023-24 over 1 Km (2416003/DP/10852973)

Measurement Book Detail

MB NO.  88        Page NO.  11

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 Pratap Kumar Pradhan(Son) OR-16-003-001-001/1915 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2416003WL005677 Credited 09/11/2023   2 Tikeswar Pradhan(Self) OR-16-003-001-001/1885 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005677 Credited 10/11/2023   3 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005677 Credited 09/11/2023   4 Sradhakara Kisan OR-16-003-001-002/1793 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005677 Credited 10/11/2023   5 Jadaba Pradhan(Brother) OR-16-003-001-001/1885 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005677 Credited 10/11/2023   6 Kartika Kisan OR-16-003-001-002/1812 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005677 Credited 09/11/2023   7 Kapur Kisan OR-16-003-001-002/1815 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005677 Credited 09/11/2023   8 Meghu Majhi OR-16-003-001-002/1794 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005677 Credited 09/11/2023   9 Bhubeneswar Kissan OR-16-003-001-002/1796 ST Andarikhol P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005677 Credited 09/11/2023   10 Sakuntala Pradhan OR-16-003-001-001/1915 OTHER ADAS P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005677 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70