Muster Roll No. : 37347	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 LANGA MAJHI OR-10-004-015-001/12316 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0120015   2 LUNGARA MAJHI OR-10-004-015-001/12317 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   3 DINESWAR MAJHI OR-10-004-015-001/12319 ST BALIBAJU 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 SUKANTA MAJHI OR-10-004-015-001/12329 ST BALIBAJU P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0120015 Credited 22/07/2022   5 MISHRA MAJHI OR-10-004-015-001/20549 ST BALIBAJU P P P P P P X 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0123700 Credited 30/08/2022   6 DISARA MAJHI OR-10-004-015-001/20551 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0120015   7 MAJENTI MAJHI(Wife) OR-10-004-015-001/20551 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   8 AJIT MAJHI OR-10-004-015-001/12316 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   9 SANKAR MAJHI(Son) OR-10-004-015-001/12328 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   10 SUNALI OR-10-004-015-001/12329 ST BALIBAJU A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0120015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 18