Muster Roll No. : 22181	Date From : 31/10/2023    Date To : 15/11/2023	Sanction No. : 3379    Sanction Date : 25/07/2023
Work Code : 2430/DP/10855394	Work Name : CREATION ANR PLANTATION AT JAMDHODI (BEHEDA RL) OVER 25 HA OF UMERKOTE RANGE (2430/DP/10855394)

Measurement Book Detail

MB NO.  386        Page NO.  27

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 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI P P P P P P P P P P P P A P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056354 Credited 01/01/2024   2 DAMANA SANTA(Self) OR-30-009-013-001/30949 ST KURSHI P P P P P P P P P P P P A P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056354 Credited 01/01/2024   3 ALAI SANTA(Wife) OR-30-009-013-001/30949 ST KURSHI P P P P P P P P P P P P A P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056354 Credited 01/01/2024   4 SHYAM SANTA(Self) OR-30-009-013-001/30861 OTHER KURSHI P P P P P P P P P P P P A P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056354 Credited 01/01/2024   5 SUMITRA SANTA(Wife) OR-30-009-013-001/30861 OTHER KURSHI P P P P P P P P P P P P A P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056354 Credited 01/01/2024   6 JEMA GOND(Wife) OR-30-009-013-001/30944 ST KURSHI A P P P P P P P P P P P A P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL056354 Credited 01/01/2024   7 LACHINATH GOND(Self) OR-30-009-013-001/30944 ST KURSHI P P P P P P P P P P P P A P P A 14 237 3318 0 0 3318 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL056354 Credited 01/01/2024   Daily Attendence 6 7 7 7 7 7 7 7 7 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17301 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 24411 Average Per labour 3487.2856

Total man days : 103