Muster Roll No. : 8804	Date From : 18/01/2022    Date To : 24/01/2022	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.  91

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 S BISWAL OR-01-029-011-019/10085 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0032368 Credited 25/02/2022   2 G DHAL OR-01-029-011-019/10078 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0032368 Credited 25/02/2022   3 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 2401029WL0032368 Credited 25/02/2022   4 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0032368 Credited 25/02/2022   5 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 2401029WL0032368 Credited 25/02/2022   6 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 2401029WL0032368 Credited 25/02/2022   7 M BEHERA OR-01-029-011-019/10125 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0032368 Credited 25/02/2022   8 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 2401029WL0032368 Credited 25/02/2022   9 DURYODHAN SAHU OR-01-029-011-019/17344 OTHER TILELPOSI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0032368 Credited 25/02/2022   10 SOBHAGINI BISWAL(Self) OR-01-029-011-019/1777945 OTHER TILELPOSI P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0032368 Credited 25/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58