Muster Roll No. : 27783	Date From : 17/11/2021    Date To : 23/11/2021	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.  2        Page NO.  7

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 DIGAMBAR PATRA OR-10-004-015-019/12393 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442 Credited 02/12/2021   2 KAMBUPRASADA NAIK OR-10-004-015-019/12398 SC KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442 Credited 02/12/2021   3 SARASWATI(Wife) OR-10-004-015-019/20478 ST KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442 Credited 02/12/2021   4 RUBI SANDH(Wife) OR-10-004-015-019/20511 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   5 CHANUJAYA PATRA OR-10-004-015-019/20482 ST KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   6 MAMATA PATRA(Wife) OR-10-004-015-019/20512 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   7 HARABATI KHARSEL(Wife) OR-10-004-015-019/20483 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   8 SHUSHILA PATRA OR-10-004-015-019/21098 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442   9 JANA OR-10-004-015-019/12391 OTHER KURUPADAR A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   10 KUMARII PATRA(Wife) OR-10-004-015-019/20999 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   Daily Attendence 5 6 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 8008 Amount Paid Other 4928

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

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

Total man days : 47