Muster Roll No. : 33881	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 LUNGARA MAJHI OR-10-004-015-001/12317 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   2 DINESWAR MAJHI OR-10-004-015-001/12319 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 09/02/2022   3 LANGA MAJHI OR-10-004-015-001/12316 ST BALIBAJU 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   4 SUKANTA MAJHI OR-10-004-015-001/12329 ST BALIBAJU 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 DINABANDHU MAJHI OR-10-004-015-001/12328 ST BALIBAJU A A P P P P A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 09/02/2022   6 HEMANTA MAJHI(Son) OR-10-004-015-001/12328 ST BALIBAJU A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 09/02/2022   7 AJIT MAJHI OR-10-004-015-001/12316 ST BALIBAJU 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 SANKAR MAJHI(Son) OR-10-004-015-001/12328 ST BALIBAJU 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 KABITA MAJHI(Daughter) OR-10-004-015-001/12328 ST BALIBAJU 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 KAMBARI OR-10-004-015-001/12316 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 1755.6

Total man days : 57