Muster Roll No. : 37350	Date From : 22/03/2022    Date To : 28/03/2022	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.  2        Page NO.  22

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 MAHESWAR MAJHI(Self) OR-10-004-015-036/20905 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0123700 Credited 30/08/2022   2 RADHAKANTA MAJHI(Self) OR-10-004-015-036/20904 ST SANKUS A A A A A P X 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   3 JALENDRA MAJHI(Self) OR-10-004-015-036/21337 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   4 ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   5 RASANTI MAJHI(Wife) OR-10-004-015-036/21300 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   6 ANANTA MAJHI(Self) OR-10-004-015-036/21300 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   7 BADULI MAJHI(Self) OR-10-004-015-036/21311 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0123700 Credited 30/08/2022   8 NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   9 PRAHALLADA MAJHI(Self) OR-10-004-015-036/21336 ST SANKUS P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015 Credited 22/07/2022   10 NAISING MAJHI(Wife) OR-10-004-015-036/21334 ST SANKUS A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   Daily Attendence 8 8 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15092 Average Per labour 1509.2

Total man days : 49