Muster Roll No. : 7476	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 SUKRI JANI OR-30-008-014-002/34354 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 BIJAY OR-30-008-014-002/34324 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 SUKULAL GOND(Self) OR-30-008-014-002/57062 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 SITARAM GOND(Self) OR-30-008-014-002/34430 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 2430008WL017771 Credited 02/09/2023   5 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 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 SONOPATI GOND(Daughter-in-Law) OR-30-008-014-002/34324 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 HIRAYE OR-30-008-014-002/34338 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 RUPAY JANI OR-30-008-014-002/34376 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 KUMA(Son) OR-30-008-014-002/34338 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017771 Credited 02/09/2023   10 KHAGESWAR GOND(Son) OR-30-008-014-002/57081 ST JAMDORA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 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