Muster Roll No. : 17214	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 3072    Sanction Date : 04/11/2020
Work Code : 2401003/DP/10444774	Work Name : SMC Work in Forest Block during 2020-21 at Chhamunda RF 200 Ha (2401003/DP/10444774)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0029540 Credited 24/02/2022   2 U BISHI(Son) OR-01-003-003-001/9128 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0029540   3 BALI NAYAK OR-01-003-003-002/23939 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   4 BIJULI NAYAK OR-01-003-003-002/23939 ST CHHAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540   5 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 02/01/2022   6 ANANDA PRADHAN(Self) OR-01-003-003-002/25802 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   7 JHUNU PRADHAN(Self) OR-01-003-003-002/25809 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   8 SAMARI PRADHAN(Self) OR-01-003-003-002/25707 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   9 SANDHYA RANI BUDEK OR-01-003-003-002/25818 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   10 SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029540 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 3870

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

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

Total man days : 48