Muster Roll No. : 26274	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2066    Sanction Date : 03/07/2020
Work Code : 2410/DP/10405865	Work Name : S.S.O OF TIMBER COUPES Taprang SWC -III, Taprang RF near Sankus Village (2410/DP/10405865)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 A P P P P P A 5 303.4 1517 0 0 1517       2410004WL084937 Credited 11/12/2020   2 PUSPA OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084937 Credited 11/12/2020   3 SAMITRA MAJHI OR-10-004-015-036/12459 ST SANKUS A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084937 Credited 11/12/2020   4 GALA MAJHI OR-10-004-015-036/12453 ST SANKUS A A A P P P A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084937 Credited 11/12/2020   5 SUDARSHAN MAHJI OR-10-004-015-010/13245 ST JURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084937   6 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084937 Credited 11/12/2020   7 PRABILA MAJHI(Self) OR-10-004-015-008/20706 ST GANDIGUDA A P P P P P A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084937 Credited 11/12/2020   8 LEKAKHA MAJHI(Self) OR-10-004-015-008/20710 ST GANDIGUDA A A P P P P A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL084937 Credited 11/12/2020   9 ABHIRAM MAJHI(Self) OR-10-004-015-008/20906 ST GANDIGUDA A A A P P P A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084937 Credited 11/12/2020   10 SURYA KANTA MAJHI(Self) OR-10-004-015-008/21309 ST GANDIGUDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL084937 Credited 11/12/2020   Daily Attendence 2 6 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42