Muster Roll No. : 19471	Date From : 29/09/2023    Date To : 14/10/2023	Sanction No. : 3379    Sanction Date : 25/07/2023
Work Code : 2430/DP/10855394	Work Name : CREATION ANR PLANTATION AT JAMDHODI (BEHEDA RL) OVER 25 HA OF UMERKOTE RANGE (2430/DP/10855394)

Measurement Book Detail

MB NO.  386        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 8 9 10 11 12 13 14 15 16 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 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046196 Credited 10/11/2023   2 DAMANA SANTA(Self) OR-30-009-013-001/30949 ST KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046196 Credited 10/11/2023   3 ALAI SANTA(Wife) OR-30-009-013-001/30949 ST KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046196 Credited 10/11/2023   4 SHYAM SANTA(Self) OR-30-009-013-001/30861 OTHER KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046196 Credited 10/11/2023   5 SUMITRA SANTA(Wife) OR-30-009-013-001/30861 OTHER KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046196 Credited 10/11/2023   6 JEMA GOND(Wife) OR-30-009-013-001/30944 ST KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046196 Credited 10/11/2023   7 LACHINATH GOND(Self) OR-30-009-013-001/30944 ST KURSHI A A A A A A A A A A A A P A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL046196 Credited 10/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 711

Total man days : 21