Muster Roll No. : 25993	Date From : 10/11/2021    Date To : 16/11/2021	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.  02        Page NO.  6

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 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 2410004WL084175 Credited 24/11/2021   2 BASANTA MAJHI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 24/11/2021   3 NARENDRA MAJHI(Self) OR-10-004-015-036/20721 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084175 Credited 22/11/2021   4 SUBASINI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   5 LAXMIDHAR MAJHI(Self) OR-10-004-015-036/20903 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   6 MAKALU MAJHI(Self) OR-10-004-015-036/20775 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   7 RUDANA MAJHI(Wife) OR-10-004-015-036/20582 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 22/11/2021   8 ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   9 NANDANI MAJHI(Wife) OR-10-004-015-036/20721 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 22/11/2021   10 NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084175 Credited 24/11/2021   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 58