Muster Roll No. : 10295	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 BELABATI GOND(Daughter) OR-30-008-014-002/34310 ST JAMDORA 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 2430008WL024629 Credited 10/11/2023   2 BSUDEB GOND(Son) OR-30-008-014-002/34366 ST JAMDORA 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 NABINA JANI OR-30-008-014-002/34267 ST JAMDORA 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 RAMDEI RAUT OR-30-008-014-002/34258 OTHER JAMDORA 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 BATI(Daughter-in-Law) OR-30-008-014-002/34261 ST JAMDORA 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   6 KUNDA JANI OR-30-008-014-002/34266 ST JAMDORA 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 PADMA OR-30-008-014-002/34203 ST JAMDORA 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 DAMANI OR-30-008-014-002/34204 ST JAMDORA 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 TRINATH JANI OR-30-008-014-002/34307 ST JAMDORA 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 RUKDHAR JANI OR-30-008-014-002/34204 ST JAMDORA 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 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31995 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150