Muster Roll No. : 13200	Date From : 24/07/2021    Date To : 06/08/2021	Sanction No. : 21-22/RAI/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10475129	Work Name : CREATION AVENUE PLANTATION AT DEOBHARANDI TO NUAPARA 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  234        Page NO.  8

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 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 BUDHU GOND OR-30-008-019-004/7440 ST DEOBHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL022575   2 PHULASING GOND OR-30-008-019-004/7392 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   3 GONATI GOND OR-30-008-019-004/7392 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   4 SUREKHA GANDA OR-30-008-019-004/7281 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   5 SUKBATI HARIJAN(Daughter-in-Law) OR-30-008-019-004/7281 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   6 HINDURAM GOND OR-30-008-019-004/7459 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   7 RAJAMAT GOND OR-30-008-019-004/7312 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   8 PHULA KUNWAR GOND OR-30-008-019-004/7309 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   9 KHEDURAM GOND(Son) OR-30-008-019-004/7336 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   10 BISAU HARIJAN(Son) OR-30-008-019-004/7281 ST DEOBHARANDI P A P P P P P P A P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022575 Credited 14/08/2021   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108