Muster Roll No. : 35415	Date From : 04/03/2022    Date To : 10/03/2022	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.  17

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 PADAMABATI MAJHI(Wife) OR-10-004-015-036/20725 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   2 TUPILA MAJHI(Self) OR-10-004-015-036/20723 ST SANKUS P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 16/03/2022   3 PADMANAB MAJHI(Self) OR-10-004-015-036/20725 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 16/03/2022   4 NIJANTA MAJHI(Self) OR-10-004-015-036/20722 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 16/03/2022   5 LAXMIDHAR MAJHI(Self) OR-10-004-015-036/20903 ST SANKUS P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   6 JINANTI MAJHI(Wife) OR-10-004-015-036/20725 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   7 MAKALU MAJHI(Self) OR-10-004-015-036/20775 ST SANKUS P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   8 MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 19/03/2022   9 RADHAKANTA MAJHI(Self) OR-10-004-015-036/20904 ST SANKUS P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   10 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 2410004WL0115089 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 1724.8

Total man days : 56