Muster Roll No. : 34757	Date From : 10/02/2022    Date To : 16/02/2022	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

Measurement Book Detail

MB NO.  2        Page NO.  14

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 NARENDRA PATRA(Self) OR-10-004-015-038/12781 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   2 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI X P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 21/02/2022   3 YASHODA PATRA(Wife) OR-10-004-015-038/20833 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 21/02/2022   4 KISHORI RANA(Wife) OR-10-004-015-038/21001 OTHER URLADANI X P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 21/02/2022   5 PURNAMI OR-10-004-015-038/12778 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   6 MANDARA GHADAI(Wife) OR-10-004-015-038/20834 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0112581 Credited 21/02/2022   Daily Attendence 4 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1848

Total man days : 36