Muster Roll No. : 31944	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2066    Sanction Date : 03/07/2020
Work Code : 2410/DP/10405865	Work Name : S.S.O OF TIMBER COUPES Taprang SWC -III, Taprang RF near Sankus Village (2410/DP/10405865)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 KAUTUKA PATRA(Self) OR-10-004-015-038/21404 ST URLADANI A P P P P P A 5 308 1540 0 0 1540 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL111623 Credited 29/04/2021   2 DHIROJ GHADHEI(Self) OR-10-004-015-038/21366 ST URLADANI A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 16/03/2021   3 BIRANCHI RANA(Self) OR-10-004-015-038/21307 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL111623 Credited 29/01/2021   4 KUMADINI RANA(Wife) OR-10-004-015-038/21307 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL111623 Credited 29/01/2021   5 DURJYODHAN PATRA(Self) OR-10-004-015-038/21132 ST URLADANI A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 15/03/2021   6 RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 15/03/2021   7 KARISHMA NARIA(Wife) OR-10-004-015-038/21136 OTHER URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 29/01/2021   8 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI A A A P P P A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 16/03/2021   9 BHABITA GHADEI(Self) OR-10-004-015-038/21402 ST URLADANI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623 Credited 16/03/2021   10 SHANTI HATI(Wife) OR-10-004-015-038/21382 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL111623   Daily Attendence 5 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8932 Amount Paid Other 5544

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

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

Total man days : 47