Muster Roll No. : 23364	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 3326    Sanction Date : 19/11/2020
Work Code : 2401022/DP/10448561	Work Name : SSO Timber Coupes of 2019-20 executed during 2020-21 at Gudguda FS (Khajuria RF) Compt No.3 (part) (2401022/DP/10448561)

Measurement Book Detail

MB NO.  486        Page NO.  198

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 MILAKU MUNDA OR-01-022-015-001/5340 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL064518 Credited 31/03/2021   2 JAHARU MUNDA OR-01-022-015-001/5326 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL064518 Credited 31/03/2021   3 SANTOSH KALO(Self) OR-01-022-015-001/5345 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL064518 Credited 31/03/2021   4 GAJINDRA KUSUM OR-01-022-015-001/5362 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022WL064518   5 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL064518 Credited 31/03/2021   6 PRASANTA PODH OR-01-022-015-001/5380 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL064518 Credited 31/03/2021   7 RAIBARI DHURUA(Wife) OR-01-022-015-001/5392 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022WL064518   8 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL064518   9 BHAKTA DHURUA(Self) OR-01-022-015-001/5392 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL064518   10 GURUCHARAN NAG OR-01-022-015-001/5363 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL064518 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36