Muster Roll No. : 24809	Date From : 08/12/2023    Date To : 17/12/2023	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.  39

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 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 A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   2 BELABATI GOND(Daughter) OR-30-008-014-002/34310 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 2430008WL067620 Credited 09/03/2024   3 MANMATI JANI OR-30-008-014-002/34306 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   4 NARAI OR-30-008-014-002/34339 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL067620 Credited 09/03/2024   5 NATAL OR-30-008-014-002/34283 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   6 SABITRI JANI OR-30-008-014-002/34308 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   7 SURJYO OR-30-008-014-002/34308 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   8 DURPUTA OR-30-008-014-002/34344 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   9 TRINATH JANI OR-30-008-014-002/34307 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   10 PHULAMATI OR-30-008-014-002/34319 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL067620 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60