Muster Roll No. : 28862	Date From : 24/11/2021    Date To : 30/11/2021	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.  9

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 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   2 KAMBUPRASADA NAIK OR-10-004-015-019/12398 SC KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   3 SARASWATI(Wife) OR-10-004-015-019/20478 ST KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   4 BISIKESAN SAND OR-10-004-015-019/20485 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   5 CHANUJAYA PATRA OR-10-004-015-019/20482 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   6 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   7 HEMANTA KHARSEL OR-10-004-015-019/20483 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN000968 2410004WL0092298 Credited 04/12/2021   8 HARABATI KHARSEL(Wife) OR-10-004-015-019/20483 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 04/12/2021   9 JANA OR-10-004-015-019/12391 OTHER KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 04/12/2021   10 KAILASH PATRA(Wife) OR-10-004-015-019/20484 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   Daily Attendence 6 7 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 8316 Amount Paid Other 6776

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 53