Muster Roll No. : 27787	Date From : 17/11/2021    Date To : 23/11/2021	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.  7

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 KABITA MAJHI(Wife) OR-10-004-015-036/21333 ST SANKUS A A A A A A A 0 0 0 0 0 0       2410004WL087442   2 AMILA MAJHI(Self) OR-10-004-015-036/21313 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   3 UJALA MAJHI(Self) OR-10-004-015-036/21334 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   4 RASANTI MAJHI(Wife) OR-10-004-015-036/21300 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   5 ANANTA MAJHI(Self) OR-10-004-015-036/21300 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   6 BADULI MAJHI(Self) OR-10-004-015-036/21311 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   7 NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 02/12/2021   8 SINGHI MAJHI(Self) OR-10-004-015-036/21333 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL087442 Credited 02/12/2021   9 SUNITA KUI MUNDA(Wife) OR-10-004-015-036/21335 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   10 PRADEEP MAJHI(Self) OR-10-004-015-036/21335 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL087442 Credited 30/11/2021   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 53