Muster Roll No. : 18102	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2004    Sanction Date : 17/06/2020
Work Code : 2401003/DP/10394303	Work Name : SMC Work in Forest Blocks at Kusamura RF(20 Ha) during 2020-21 (2401003/DP/10394303)

Measurement Book Detail

MB NO.  45        Page NO.  104

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 BHAGIRATHI BHOA(Self) OR-01-003-003-003/9630 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL031269   2 B DANG(Self) OR-01-003-003-003/9405 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL031269 Credited 02/12/2020   3 A BHOI(Self) OR-01-003-003-003/9648 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL031269 Credited 02/12/2020   4 J MIRDHA(Self) OR-01-003-003-003/9529 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Hatibari 9640 2401003WL031269   5 KRUTIBAS BHOA OR-01-003-003-003/9601 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Hatibari 9640 2401003WL031269 Credited 02/12/2020   6 DHARITRI BHOA OR-01-003-003-003/9601 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031269 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 24