Muster Roll No. : 34752	Date From : 10/02/2022    Date To : 16/02/2022	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.  14

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 PURUNDAR SINGH THAKUR OR-10-004-015-019/12340 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   2 PITAMBAR PATRA OR-10-004-015-019/12354 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   3 RAJESH BAG(Son) OR-10-004-015-019/12360 SC KURUPADAR A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 21/02/2022   4 TILAKI MAJHI(Wife) OR-10-004-015-017/21196 ST KUDTEL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   5 MANORANJAN GHADEI(Son) OR-10-004-015-019/12355 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   6 RAGHU MAJHI(Self) OR-10-004-015-017/21197 ST KUDTEL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   7 MADISI MAJHI(Self) OR-10-004-015-017/21198 ST KUDTEL A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004WL0112581 Credited 27/02/2022   8 KIRAN MAJHI(Self) OR-10-004-015-017/21194 ST KUDTEL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   9 BINA MAJHI(Self) OR-10-004-015-017/21200 ST KUDTEL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   10 AMINA MAJHI(Self) OR-10-004-015-017/21199 ST KUDTEL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 14476 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 58