Muster Roll No. : 25886	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 SURES MAJHI OR-10-004-015-002/12258 ST BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   2 KANTHESWAR MAJHI(Self) OR-10-004-015-002/12259 ST BIDABARU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   3 DANU NAIK OR-10-004-015-002/12262 SC BIDABARU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   4 NAGENDRA MAJHI OR-10-004-015-002/12278 ST BIDABARU A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   5 PALASA NAIK OR-10-004-015-002/12280 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   6 GADISI NAIK(Wife) OR-10-004-015-002/12253 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175   7 LUGEDI MAJHI OR-10-004-015-002/12279 ST BIDABARU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   8 BADULI OR-10-004-015-002/12271 ST BIDABARU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   9 RAMESH MAJHI(Son) OR-10-004-015-002/12258 ST BIDABARU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   10 AJIT NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU A P P P P P A 5 308 1540 0 0 1540 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL084175 Credited 23/11/2021   Daily Attendence 2 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 9240 Amount Paid Other 3388

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 46