Muster Roll No. : 35410	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 BUDU PARABHUE(Self) OR-10-004-015-001/21091 OTHER BALIBAJU A A A A A A A 0 0 0 0 0 0       2410004WL0115089   2 KALENDRA MAJHI(Self) OR-10-004-015-001/21095 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   3 RAGHU MAJHI OR-10-004-015-003/12447 ST BUDUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089   4 CHANDRAKANTA MAJHI(Self) OR-10-004-015-001/21093 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   5 HARAN MAJHI(Self) OR-10-004-015-001/20909 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   6 DANDA MAJHI(Self) OR-10-004-015-001/20914 ST BALIBAJU P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 19/03/2022   7 BAKA MAJHI(Self) OR-10-004-015-003/21080 ST BUDUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089   8 CHANDRAMANI PARABHOI(Self) OR-10-004-015-001/21094 OTHER 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   9 JALENDRA MAJHI(Self) OR-10-004-015-001/21090 ST BALIBAJU P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0115089 Credited 19/03/2022   10 JARELI MAJHI(Wife) OR-10-004-015-001/20909 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 7 7 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 24