Muster Roll No. : 7475	Date From : 10/08/2023    Date To : 25/08/2023	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.  9

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 JARAHA OR-30-008-014-002/34214 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   2 ANITA MAJHI(Daughter) OR-30-008-014-002/34284 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   3 KARI MAJHI(Daughter) OR-30-008-014-002/34284 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   4 CHIDO MAJHI(Self) OR-30-008-014-002/34126 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   5 MANIKA OR-30-008-014-002/34107 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   6 KAMALA OR-30-008-014-002/34205 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   7 GANGAI OR-30-008-014-002/34268 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   8 KHAGAPATI(Husband) OR-30-008-014-002/34032 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   9 MANGALBAI(Daughter-in-Law) OR-30-008-014-002/34130 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   10 SADAYE OR-30-008-014-002/34266 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017771 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 3792

Total man days : 160