Muster Roll No. : 28861	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 (2410/DP/10469241)

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 NABIDATYA BAG OR-10-004-015-019/12371 SC KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   2 SUBANTI BEWA OR-10-004-015-019/12374 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   3 PURANDRA PATRA OR-10-004-015-019/12380 ST KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   4 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   5 MASTARAM PATRA OR-10-004-015-019/12386 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0092298 Credited 07/12/2021   6 SUMITRA OR-10-004-015-019/12388 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 MITHILA OR-10-004-015-019/12389 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   8 SAGARA BHOI(Son) OR-10-004-015-019/12388 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   9 AKURA KHARSEL OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0092298 Credited 04/12/2021   10 LACHHAMA OR-10-004-015-019/12380 ST KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   Daily Attendence 6 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 4620 Amount Paid Other 10780

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

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

Total man days : 54