Muster Roll No. : 4991	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2550/forest/2021    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480777	Work Name : SMC work at Rohinigadia PRF (2401029/DP/10480777)

Measurement Book Detail

MB NO.  820        Page NO.  102

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 L BISWQAL OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK NAKTIDEUL,SAMBALPUR SBIN0RRUKGB 2401029WL019946 Credited 09/11/2021   2 C GADTYA OR-01-029-011-015/10062 OTHER ROHINI GADIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL019946 Credited 09/11/2021   3 KUNTULA GADTYA OR-01-029-011-015/10062 OTHER ROHINI GADIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   4 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   5 Bilasini gadtia(Wife) OR-01-029-011-015/10061 OTHER ROHINI GADIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029WL019946 Credited 09/11/2021   6 UKALI BISWAL(Wife) OR-01-029-011-019/10080 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   7 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   8 BILASH BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   9 N SAHU OR-01-029-011-019/10095 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   10 F SAHU OR-01-029-011-019/10095 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL019946 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60