Muster Roll No. : 6457	Date From : 09/06/2021    Date To : 15/06/2021	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.  2

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 BIRANCHI MAJHI OR-10-004-015-028/12426 ST MUSUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721   2 BIGU MAJHI(Self) OR-10-004-015-028/20651 ST MUSUNG X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721   3 PRANESWAR MAJHI(Self) OR-10-004-015-028/20652 ST MUSUNG X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721   4 KAMALA BEWA OR-10-004-015-038/12668 ST URLADANI A A A A P P A 2 215 430 0 0 430 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL024721 Credited 25/06/2021   5 BANITA PATRA(Daughter) OR-10-004-015-038/12664 ST URLADANI A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721 Credited 25/06/2021   6 LITILI MAJHI(Wife) OR-10-004-015-028/12426 ST MUSUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721   7 DALIMBA PATRA(Daughter) OR-10-004-015-038/12681 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721 Credited 25/06/2021   8 BIKASH CHANDRA GHADHAI(Self) OR-10-004-015-038/12686 OTHER URLADANI A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721 Credited 28/06/2021   9 SITA PATRA(Wife) OR-10-004-015-038/12669 ST URLADANI A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721 Credited 25/06/2021   10 CHANDINI PATRA(Daughter) OR-10-004-015-038/12681 ST URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL024721 Credited 25/06/2021   Daily Attendence 2 5 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 623.5

Total man days : 29