Muster Roll No. : 28689	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2066    Sanction Date : 03/07/2020
Work Code : 2410/DP/10405865	Work Name : S.S.O OF TIMBER COUPES Taprang SWC -III, Taprang RF near Sankus Village (2410/DP/10405865)

Measurement Book Detail

MB NO.  5        Page NO.  16

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 FAKIR CH. BAG OR-10-004-015-019/12348 SC KURUPADAR A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 01/01/2021   2 TILASINGH PATRA OR-10-004-015-019/12353 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL097325 Credited 01/01/2021   3 ICHHA DHARUA OR-10-004-015-019/12365 ST KURUPADAR A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 01/01/2021   4 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 01/01/2021   5 SUDARSHAN MAHJI OR-10-004-015-010/13245 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325   6 RAJESH BAG(Son) OR-10-004-015-019/12360 SC KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325   7 MANOJA PATRA(Son) OR-10-004-015-019/12346 ST KURUPADAR A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 01/01/2021   8 SITA OR-10-004-015-019/12370 SC KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 31/12/2020   9 SAGARA BHOI(Son) OR-10-004-015-019/12388 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 31/12/2020   10 DAMBARU DHAR DEO(Son) OR-10-004-015-019/12366 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL097325 Credited 01/01/2021   Daily Attendence 5 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3337.4 Amount Paid ST 4551 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 13349.6 Average Per labour 1334.9601

Total man days : 44