Muster Roll No. : 33887	Date From : 29/01/2022    Date To : 04/02/2022	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.  12

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 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447   2 PANDIRA MAJHI OR-10-004-015-036/17268 ST SANKUS A A A A P P A 2 308 616 0 0 616 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 26/02/2022   3 SUGRIBA MAJHI(Son) OR-10-004-015-036/17268 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KIIT SQUARE, BHUBANESWAR SBIN0010250 2410004WL0110447 Credited 26/02/2022   4 JAGURAM MAJHI OR-10-004-015-036/12463 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 09/02/2022   5 BISAMITRA MAJHI OR-10-004-015-036/12460 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447   6 JANATA MAJHI OR-10-004-015-036/20582 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 09/02/2022   7 BASANTA MAJHI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 26/02/2022   8 SUBASINI OR-10-004-015-036/20581 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   9 SUNALI MAJHI(Wife) OR-10-004-015-036/12462 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447   10 RATNA MAJHI(Wife) OR-10-004-015-036/12463 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 09/02/2022   Daily Attendence 6 6 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 38