Muster Roll No. : 4859	Date From : 01/07/2023    Date To : 16/07/2023	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.  334        Page NO.  197

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 MITU OR-30-008-014-002/34090 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   2 SAMBATI GOND(Daughter) OR-30-008-014-002/34090 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   3 SUMITRA GOND OR-30-008-014-002/34137 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   4 RAMBATI OR-30-008-014-002/34105 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   5 DYABATI GOND(Daughter) OR-30-008-014-002/34123 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   6 KHABATI GOND(Daughter) OR-30-008-014-002/34150 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   7 CHAMRU OR-30-008-014-002/34123 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   8 LAKHIRAM OR-30-008-014-002/34101 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   9 SUKDAS JANI OR-30-008-014-002/34108 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   10 GURUBANDU JANI OR-30-008-014-002/34076 ST JAMDORA P A P P P P A P A P P A A A P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011485 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 0 10 0 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100