Muster Roll No. : 9282	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480789	Work Name : SMC Work at Amjhari DPF (2401029/DP/10480789)

Measurement Book Detail

MB NO.  870        Page NO.  112

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 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0034579   2 S BISWAL OR-01-029-011-019/10085 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0034579   3 JHURI KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0034579 Credited 04/03/2022   4 NABINA BEHERA OR-01-029-011-016/8953 OTHER SADHUBAHAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0034579 Credited 04/03/2022   5 RUKUNA BEHERA OR-01-029-011-016/8953 OTHER SADHUBAHAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0034579 Credited 04/03/2022   6 S BHUTIA OR-01-029-011-016/8964 OTHER SADHUBAHAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0034579   7 KHIRA BHUTIA OR-01-029-011-016/8964 OTHER SADHUBAHAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL0034579   8 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034579   9 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034579   10 A KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0034579 Credited 04/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24