Muster Roll No. : 34750	Date From : 10/02/2022    Date To : 16/02/2022	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.  14

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 PIRA MAJHI OR-10-004-015-008/12402 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   2 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA A P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0112581 Credited 27/02/2022   3 BUTUNGA MAJHI OR-10-004-015-008/12411 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL0112581   4 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 21/02/2022   5 KALENDRA MAJHI(Self) OR-10-004-015-001/21095 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   6 CHANDRAKANTA MAJHI(Self) OR-10-004-015-001/21093 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   7 DANDA MAJHI(Self) OR-10-004-015-001/20914 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   8 CHANDRAMANI PARABHOI(Self) OR-10-004-015-001/21094 OTHER BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   9 JALENDRA MAJHI(Self) OR-10-004-015-001/21090 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   10 REKHA MAJHI(Wife) OR-10-004-015-001/21095 ST BALIBAJU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL0112581 Credited 27/02/2022   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14476 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 53