Muster Roll No. : 25067	Date From : 25/11/2020    Date To : 01/12/2020	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.  10

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 DHIROJ GHADHEI(Self) OR-10-004-015-038/21366 ST URLADANI A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   2 KASTURI PATRA(Wife) OR-10-004-015-038/21143 ST URLADANI A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   3 KARISHMA NARIA(Wife) OR-10-004-015-038/21136 OTHER URLADANI A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   4 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   5 BHABITA GHADEI(Self) OR-10-004-015-038/21402 ST URLADANI A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   6 SHANTI HATI(Wife) OR-10-004-015-038/21382 OTHER URLADANI A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   7 RASMITA PATRA(Wife) OR-10-004-015-038/21404 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967   8 DRUPATI PATRA(Self) OR-10-004-015-038/21365 ST URLADANI A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   9 CHAKRADHAR PATRA(Self) OR-10-004-015-038/21381 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081967   10 DAMBRUDHARA PATRA(Self) OR-10-004-015-038/21409 ST URLADANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL081967 Credited 08/12/2020   Daily Attendence 1 5 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8798.6 Amount Paid Other 2730.6

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

Total Cash payment(In Rs.) Cash 11529.2 Average Per labour 1152.92

Total man days : 38