Muster Roll No. : 35192	Date From : 23/02/2022    Date To : 01/03/2022	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.  15

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 B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 09/03/2022   2 JALENDRA MAJHI(Self) OR-10-004-015-036/21337 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   3 JARALI MAJHI(Self) OR-10-004-015-036/21310 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   4 ANANTA MAJHI(Self) OR-10-004-015-036/21300 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   5 BADULI MAJHI(Self) OR-10-004-015-036/21311 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 09/03/2022   6 PRAHALLADA MAJHI(Self) OR-10-004-015-036/21336 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   7 SINGHI MAJHI(Self) OR-10-004-015-036/21333 ST SANKUS B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0113837   8 PRADEEP MAJHI(Self) OR-10-004-015-036/21335 ST SANKUS B P P P P A A 4 308 1232 0 0 1232 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0113837 Credited 06/03/2022   Daily Attendence 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1078

Total man days : 28