Muster Roll No. : 28860	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

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 SOMBARI OR-10-004-015-019/12353 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   2 SHYAM SINGH PATRA OR-10-004-015-019/12356 ST KURUPADAR A A A A P P A 2 308 616 0 0 616 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   3 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 2410004WL0092298 Credited 07/12/2021   4 SANKIRTAN PATRA OR-10-004-015-019/12369 ST KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   5 PHAGNU NAIK OR-10-004-015-019/12370 SC KURUPADAR X X P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 04/12/2021   6 JAYANTI OR-10-004-015-019/12366 OTHER 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   7 LALITA(Self) OR-10-004-015-019/12358 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   8 RAJESH BAG(Son) OR-10-004-015-019/12360 SC KURUPADAR A A A P P P A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 04/12/2021   9 MANORANJAN GHADEI(Son) OR-10-004-015-019/12355 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   10 DAMBARU DHAR DEO(Son) OR-10-004-015-019/12366 OTHER KURUPADAR A A A P P P A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   Daily Attendence 5 6 7 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 9548 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1447.6

Total man days : 47