Muster Roll No. : 32705	Date From : 11/01/2022    Date To : 17/01/2022	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.  2        Page NO.  10

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 KALENDRA MAJHI(Self) OR-10-004-015-001/21095 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/02/2022   2 MISHRA MAJHI OR-10-004-015-001/20549 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0107350 Credited 25/02/2022   3 RABINDRA MAJHI(Self) OR-10-004-015-001/20714 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0107350 Credited 25/02/2022   4 SAJUNGA MAJHI OR-10-004-015-001/20548 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0107350 Credited 25/02/2022   5 RAJANI MAJHI(Wife) OR-10-004-015-001/20714 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/02/2022   6 CHANDRAKANTA MAJHI(Self) OR-10-004-015-001/21093 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/02/2022   7 HARAN MAJHI(Self) OR-10-004-015-001/20909 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/01/2022   8 CHANDRAMANI PARABHOI(Self) OR-10-004-015-001/21094 OTHER BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/02/2022   9 JALENDRA MAJHI(Self) OR-10-004-015-001/21090 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/02/2022   10 JARELI MAJHI(Wife) OR-10-004-015-001/20909 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0107350 Credited 25/01/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60