Muster Roll No. : 27785	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

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 LUNGARA MAJHI OR-10-004-015-001/12317 ST BALIBAJU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   2 DINESWAR MAJHI OR-10-004-015-001/12319 ST BALIBAJU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   3 BALRAM MAJHI OR-10-004-015-036/12455 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442 Credited 30/11/2021   4 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS 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   5 JUGESWAR MAHANAND OR-10-004-015-028/12418 SC MUSUNG 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   6 GALA MAJHI OR-10-004-015-036/12453 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442 Credited 30/11/2021   7 PRABILA MAJHI(Self) OR-10-004-015-008/20706 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL087442   8 GHASIRAM MAJHI(Son) OR-10-004-015-036/12453 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   9 HARAN MAJHI(Self) OR-10-004-015-001/20909 ST BALIBAJU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   10 BAKA MAJHI(Self) OR-10-004-015-003/21080 ST BUDUNG 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 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 51