Muster Roll No. : 33890	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 AMILA MAJHI(Self) OR-10-004-015-036/21313 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 26/02/2022   2 CHUDALI MAJHI(Self) OR-10-004-015-036/21332 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447   3 ANUBHAVA MAJHI(Self) OR-10-004-015-036/20906 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0110447 Credited 09/02/2022   4 JARALI MAJHI(Self) OR-10-004-015-036/21310 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   5 DUPYA MAJHI(Son) OR-10-004-015-036/21310 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   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 2410004WL0110447 Credited 09/02/2022   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 2410004WL0110447 Credited 09/02/2022   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 2410004WL0110447 Credited 26/02/2022   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 2410004WL0110447 Credited 09/02/2022   10 SINGHI MAJHI(Self) OR-10-004-015-036/21333 ST SANKUS A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0110447 Credited 26/02/2022   Daily Attendence 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 51