Muster Roll No. : 7280	Date From : 16/06/2021    Date To : 22/06/2021	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.  2        Page NO.  3

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 A A A A A A 1 215 215 0 0 215       2410004WL028595 Credited 30/06/2021   2 JAGURAM MAJHI OR-10-004-015-036/12463 ST SANKUS P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL028595 Credited 30/06/2021   3 BASANTA MAJHI OR-10-004-015-036/20581 ST SANKUS P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL028595 Credited 30/06/2021   4 SUBASINI OR-10-004-015-036/20581 ST SANKUS P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL028595 Credited 30/06/2021   5 RUDANA MAJHI(Wife) OR-10-004-015-036/20582 ST SANKUS P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL028595 Credited 30/06/2021   Daily Attendence 5 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 344

Total man days : 8