Muster Roll No. : 7246	Date From : 30/11/2021    Date To : 06/12/2021	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.  53

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 PRABHAKAR SAHU(Self) 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 REAMAL UBIN0541109 2401029WL0027352   2 N SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   3 D SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   4 DILESWAR BEHERA(Son) OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 14/12/2021   5 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   6 M MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   7 B MAJHI OR-01-029-011-019/10068 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   8 N SAHU OR-01-029-011-019/10070 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   9 M SAHU OR-01-029-011-019/10070 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0027352 Credited 15/12/2021   10 D DHAL OR-01-029-011-019/10078 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 SALEBHATA 768106 SALEBHATA 2401029WL0027352   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48