Muster Roll No. : 5734	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480777	Work Name : SMC work at Rohinigadia PRF (2401029/DP/10480777)

Measurement Book Detail

MB NO.  820        Page NO.  176

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 BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL022264 Credited 10/11/2021   2 LOVELY BISWAL(Wife) OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL022264 Credited 10/11/2021   3 UMESH BEHERA OR-01-029-011-019/17342 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL022264 Credited 10/11/2021   4 KNDARPA BISWAL OR-01-029-011-019/17264 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL022264 Credited 10/11/2021   5 APSARI DHAL(Wife) OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL022264 Credited 10/11/2021   6 GOLAPA BISWAL(Wife) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL022264 Credited 10/11/2021   7 KUNI BISWAL(Daughter) OR-01-029-011-019/13857 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL022264 Credited 10/11/2021   8 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL022264 Credited 10/11/2021   9 SANTOSH KU DHAL OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL022264 Credited 10/11/2021   10 BILA BEHERA(Self) OR-01-029-011-019/17765 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029WL022264   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54