Muster Roll No. : 35189	Date From : 23/02/2022    Date To : 01/03/2022	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.  2        Page NO.  15

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 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0113837 Credited 06/03/2022   2 BUTUNGA MAJHI OR-10-004-015-008/12411 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0113837 Credited 09/03/2022   3 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   4 JANAKA MAJHI(Self) OR-10-004-015-008/20711 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   5 KHAGESWAR MAJHI(Self) OR-10-004-015-008/20707 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0113837 Credited 09/03/2022   6 PUSINGA MAJHI OR-10-004-015-008/12415 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0113837 Credited 06/03/2022   7 RAMAKANTA MAJHI(Son) OR-10-004-015-008/12415 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0113837 Credited 06/03/2022   8 SIKA MAJHI(Self) OR-10-004-015-008/20907 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   9 KIRAN MAJHI(Self) OR-10-004-015-017/21194 ST KUDTEL B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837   10 LIMARA MAJHI(Son) OR-10-004-015-008/17271 ST GANDIGUDA B P P P A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 09/03/2022   Daily Attendence 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 27