Muster Roll No. : 16677	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2778    Sanction Date : 22/06/2021
Work Code : 2401022/DP/10483811	Work Name : SSO Timber Coupes at Gudguda FS, Khajuria RF, Compt. No.26(part), SWC V during 2021-22 (2401022/DP/10483811)

Measurement Book Detail

MB NO.  549        Page NO.  162

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 NARAN MUNDA OR-01-022-015-001/5376 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0035166   2 SUDRE KHADIA OR-01-022-015-001/5448 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0035166 Credited 16/03/2022   3 JAHARLAL THAKUR(Self) OR-01-022-015-001/5441 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0035166 Credited 16/03/2022   4 JAHARU MUNDA OR-01-022-015-001/5326 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL0035166 Credited 16/03/2022   5 SANKAR MUNDA(Husband) OR-01-022-015-001/212578 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL0035166 Credited 16/03/2022   6 ALEKH NAG(Self) OR-01-022-015-001/212687 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022WL0035166   7 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022WL0035166 Credited 16/03/2022   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P A A A 4 215 860 0 0 860 CANARA BANK KUSUMI CNRB0005857 2401022WL0035166 Credited 16/03/2022   9 JAISINGH MUNDA OR-01-022-015-001/5324 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL0035166 Credited 16/03/2022   10 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL0035166 Credited 16/03/2022   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45