Muster Roll No. : 25608	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2362    Sanction Date : 13/05/2021
Work Code : 2410/DP/10469241	Work Name : SSO Timber Coupe Taprang SWC -IV, Taprang RF near Sankus Village (2410/DP/10469241)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 NABIDATYA BAG OR-10-004-015-019/12371 SC KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 23/11/2021   2 PHAGUNU PATRA OR-10-004-015-019/12377 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175   3 PURANDRA PATRA OR-10-004-015-019/12380 ST KURUPADAR X P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   4 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   5 MASTARAM PATRA OR-10-004-015-019/12386 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175   6 JUGENDRA BAG OR-10-004-015-019/12387 SC KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   7 ICHHA DHARUA OR-10-004-015-019/12365 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   8 JANA OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 22/11/2021   9 SAGARA BHOI(Son) OR-10-004-015-019/12388 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 23/11/2021   10 DAMBARU DHAR DEO(Son) OR-10-004-015-019/12366 OTHER KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 23/11/2021   Daily Attendence 5 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 3388 Amount Paid Other 6776

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 1355.2

Total man days : 44