Muster Roll No. : 23270	Date From : 21/11/2023    Date To : 06/12/2023	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.  35

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 BIJAY OR-30-008-014-002/34324 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   2 BELABATI GOND(Daughter) OR-30-008-014-002/34310 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR 2430008WL064033 Credited 01/03/2024   3 MANMATI JANI OR-30-008-014-002/34306 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 29/02/2024   4 TRINATH OR-30-008-014-002/34309 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 29/02/2024   5 NATAL OR-30-008-014-002/34283 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   6 SABITRI JANI OR-30-008-014-002/34308 ST JAMDORA P A P P P P P P P P P P P P P A 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   7 NABIKA OR-30-008-014-002/34309 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   8 SURJYO OR-30-008-014-002/34308 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   9 TRINATH JANI OR-30-008-014-002/34307 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 29/02/2024   10 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   Daily Attendence 10 9 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35313 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35313 Average Per labour 3531.3

Total man days : 149