Muster Roll No. : 10292	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589776	Work Name : CREATION OF ERADICATION OF INVASSIVE WEEDING AT BEHEDA RL OVER 75 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  386        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 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 GHASIA GOND OR-30-008-002-003/7221 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   2 RAGHUNATH GOND(Son) OR-30-008-002-003/7198 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   3 DASARI GOND OR-30-008-002-003/7221 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   4 SANTI(Daughter-in-Law) OR-30-008-002-003/7196 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   5 RANAIBAI GOND OR-30-008-002-003/7195 ST NUAPARA P P P P P P P A P P P P P A A A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   6 DHANSAI GOND OR-30-008-002-003/7195 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   7 KHEDU GOND OR-30-008-002-003/7120 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   8 BHAJU RAM GOND OR-30-008-002-003/7196 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   9 MANHAR GOND OR-30-008-002-003/7218 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   10 PILSAI GOND OR-30-008-002-003/7226 ST NUAPARA P P P P P P P A P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024629 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34839 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34839 Average Per labour 3483.8999

Total man days : 147