Muster Roll No. : 22369	Date From : 06/12/2022    Date To : 12/12/2022	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.  318        Page NO.  155

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 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 TILAK CHANDRA OR-30-008-014-002/34012 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   2 BHANUMATI(Self) OR-30-008-014-002/34000 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   3 MAHABATI GOND(Daughter) OR-30-008-014-002/34153 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   4 DEWANTI OR-30-008-014-002/34012 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   5 RAMBATI OR-30-008-014-002/34105 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   6 DYABATI GOND(Daughter) OR-30-008-014-002/34123 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   7 KHABATI GOND(Daughter) OR-30-008-014-002/34150 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   8 JHUNKI OR-30-008-014-002/34051 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   9 CHAMRU OR-30-008-014-002/34123 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   10 LAKHIRAM OR-30-008-014-002/34101 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0031939 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70