Muster Roll No. : 16471	Date From : 08/09/2023    Date To : 23/09/2023	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.  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 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 debi ganda(Brother) OR-30-009-013-001/30414 ST KURSHI A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL038219 Credited 10/11/2023   2 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038219 Credited 10/11/2023   3 BALARAM BHATRA OR-30-009-005-001/12915 ST BEHEDA A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038219 Credited 10/11/2023   4 RAMCHANDRA GOND(Self) OR-30-009-013-001/30409 ST KURSHI A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038219 Credited 10/11/2023   5 SANTA BHATRA(Self) OR-30-009-005-001/175108 ST BEHEDA A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038219 Credited 10/11/2023   6 RANJINA MAJHI(Wife) OR-30-009-005-001/175108 ST BEHEDA A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038219 Credited 10/11/2023   7 KESNATH GOND(Self) OR-30-009-013-001/30517 ST KURSHI A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL038219 Credited 10/11/2023   8 JAJANA GOND(Wife) OR-30-009-013-001/30517 ST KURSHI A P P P P A A A P P A P A P P P 10 237 2370 0 0 2370 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL038219 Credited 10/11/2023   Daily Attendence 0 8 8 8 8 0 0 0 8 8 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 2370

Total man days : 80