Muster Roll No. : 5485	Date From : 02/06/2021    Date To : 08/06/2021	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.  1

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 SANTOSH MAJHI(Son) OR-10-004-015-036/12455 ST SANKUS P P P P P P A 6 215 1290 0 0 1290       2410004WL021972 Credited 17/06/2021   2 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL021972 Credited 17/06/2021   3 BASANTA MAJHI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL021972 Credited 17/06/2021   4 SUBASINI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   5 PADMANAB MAJHI(Self) OR-10-004-015-036/20725 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL021972 Credited 17/06/2021   6 NIBEDITA(Wife) OR-10-004-015-036/20722 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   7 MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   8 PRAMILA MAJHI(Daughter) OR-10-004-015-036/12453 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   9 DAMA MAJHI(Self) OR-10-004-015-036/20776 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   10 KINIMA MAJHI(Wife) OR-10-004-015-036/20904 ST SANKUS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL021972 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60