Muster Roll No. : 7477	Date From : 10/08/2023    Date To : 25/08/2023	Sanction No. : 3379    Sanction Date : 25/07/2023
Work Code : 2430/DP/10854435	Work Name : CREATION BAMBOO PLANTATION AT JAMDORA (BEHEDA RL ) OVER 10 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  386        Page NO.  9

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 BHARAT(Self) OR-30-008-023-004/18954 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL017771 Credited 02/09/2023   2 RAM PRASAD OR-30-008-023-004/18974 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL017771 Credited 02/09/2023   3 CHETAMANI MAJHI(Daughter-in-Law) OR-30-008-023-004/18986 ST TIMANPUR P P P P P P P P P P P P X X X X 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL017771 Credited 02/09/2023   4 BIRENDRA GOND(Son) OR-30-008-023-004/34400 OTHER TIMANPUR P P P P P P P P P P P P X X X X 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   5 TULARAM(Self) OR-30-008-023-004/34692 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   6 GARAHI MAJHI(Wife) OR-30-008-023-004/18940 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   7 KHAGAPATI GOND(Self) OR-30-008-023-004/34582 OTHER TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   8 LATI OR-30-008-023-004/18884 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017771 Credited 02/09/2023   9 SUKMATI GOND(Wife) OR-30-008-014-002/57081 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017771 Credited 02/09/2023   10 LAKOBAI(Wife) OR-30-008-023-004/34692 ST TIMANPUR P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017771 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29388 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 36024 Average Per labour 3602.3999

Total man days : 152