Muster Roll No. : 25622	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

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 RAGHUMANI PATRA OR-10-004-015-038/12739 ST URLADANI X P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 22/11/2021   2 SAIRAM PATRA OR-10-004-015-038/12743 ST URLADANI A A A P P P P 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   3 LAI SINGH PATRA OR-10-004-015-038/12804 ST URLADANI A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   4 RAJMADEI PATRA(Wife) OR-10-004-015-038/12804 ST URLADANI 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 DHUBANI(Wife) OR-10-004-015-038/12816 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   6 KARUNA OR-10-004-015-038/12786 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   7 CHANCHALA PATRA(Daughter) OR-10-004-015-038/12786 ST URLADANI 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 TULA PATRA(Wife) OR-10-004-015-038/12700 ST URLADANI X P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 22/11/2021   9 MOHAN GHADEI OR-10-004-015-038/12720 OTHER URLADANI A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 23/11/2021   10 ARJUNA PATRA OR-10-004-015-038/12737 ST URLADANI A P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   Daily Attendence 4 9 9 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15092 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54