Muster Roll No. : 33886	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 BISIKESAN SAND OR-10-004-015-019/20485 OTHER KURUPADAR 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   2 BALRAM MAJHI OR-10-004-015-036/12455 ST SANKUS A A A P P P A 3 308 924 0 0 924 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 09/02/2022   3 RUBI SANDH(Wife) OR-10-004-015-019/20511 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   4 JIBANDRA MAJHI OR-10-004-015-036/12454 ST SANKUS A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 26/02/2022   5 SAMITRA MAJHI OR-10-004-015-036/12459 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0110447 Credited 26/02/2022   6 GALA MAJHI OR-10-004-015-036/12453 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 MAMATA PATRA(Wife) OR-10-004-015-019/20512 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   8 GHASIRAM MAJHI(Son) OR-10-004-015-036/12453 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   9 PRAMILA MAJHI(Daughter) OR-10-004-015-036/12453 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   10 SANJITA MAJHI(Daughter) OR-10-004-015-036/12456 ST SANKUS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL0110447   Daily Attendence 6 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48