Muster Roll No. : 4061	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 2550/Fores    Sanction Date : 28/05/2021
Work Code : 2401029/DP/10480798	Work Name : SMC Work at Nadia RF (2401029/DP/10480798)

Measurement Book Detail

MB NO.  870        Page NO.  182

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 G BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   2 J BADI OR-01-029-011-019/10143 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   3 B BADI OR-01-029-011-019/10144 SC TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998   4 bilasa badi(Wife) OR-01-029-011-019/10144 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   5 PABITRA DAS OR-01-029-011-019/13846 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   6 NAROTTAM SAHU OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   7 RASMI SAHU(Wife) OR-01-029-011-019/13848 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   8 BIRABARA BISWAL OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   9 KUNU BISWAL(Wife) OR-01-029-011-019/13858 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   10 ARATI BEHERA(Wife) OR-01-029-011-019/13859 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0009998 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54