Muster Roll No. : 35409	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 SUKANTA MAJHI OR-10-004-015-001/12329 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 16/03/2022   2 BENDA MAJHI OR-10-004-015-001/12333 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 19/03/2022   3 MISHRA MAJHI OR-10-004-015-001/20549 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 19/03/2022   4 DISARA MAJHI OR-10-004-015-001/20551 ST BALIBAJU P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 19/03/2022   5 RABINDRA MAJHI(Self) OR-10-004-015-001/20714 ST BALIBAJU P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0115089 Credited 16/03/2022   6 RAJANI MAJHI(Wife) OR-10-004-015-001/20714 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   7 MAJENTI MAJHI(Wife) OR-10-004-015-001/20551 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 19/03/2022   8 KABITA MAJHI(Daughter) OR-10-004-015-001/12328 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   9 KARELI OR-10-004-015-001/20549 ST BALIBAJU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089   10 SUNALI OR-10-004-015-001/12329 ST BALIBAJU P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 16/03/2022   Daily Attendence 9 9 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10164 Average Per labour 1016.4

Total man days : 33