Muster Roll No. : 21528	Date From : 04/11/2023    Date To : 19/11/2023	Sanction No. : 2726-RGH-DFO-22/23    Sanction Date : 31/07/2022
Work Code : 2430/DP/10575363	Work Name : RASING OF 18 MONTH SEEDLING PLANTATION AT SARGULI CN, OVER 20000 NOSOF UMERKOTE RANGE (2430/DP/10575363)

Measurement Book Detail

MB NO.  386        Page NO.  29

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 A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 2430008WL058430 Credited 01/01/2024   2 NARAI OR-30-008-014-002/34339 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 10934 2430008WL058430 Credited 01/01/2024   3 GHASIRAM OR-30-008-014-002/34355 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 10934 2430008WL058430 Credited 01/01/2024   4 RAVI OR-30-008-014-002/34357 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 10934 2430008WL058430 Credited 01/01/2024   5 TRINATH OR-30-008-014-002/34309 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   6 MADNA MUDULI OR-30-008-014-002/34355 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   7 NABIKA OR-30-008-014-002/34309 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   8 DURPUTA OR-30-008-014-002/34344 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   9 SUAI JANI OR-30-008-014-002/34345 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   10 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA A P A A P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058430 Credited 01/01/2024   Daily Attendence 0 10 0 0 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120