Muster Roll No. : 28865	Date From : 24/11/2021    Date To : 30/11/2021	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.  02        Page NO.  9

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 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 2410004WL0092298 Credited 07/12/2021   2 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 2410004WL0092298 Credited 07/12/2021   3 LAXMIDHAR MAJHI(Self) OR-10-004-015-036/20903 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   4 MAKALU MAJHI(Self) OR-10-004-015-036/20775 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 07/12/2021   5 ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 04/12/2021   6 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 2410004WL0092298 Credited 04/12/2021   7 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 2410004WL0092298 Credited 04/12/2021   8 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 2410004WL0092298 Credited 07/12/2021   9 NIRANTI MAJHI(Wife) OR-10-004-015-036/20906 ST SANKUS P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0092298 Credited 04/12/2021   10 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 2410004WL0092298 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60