Muster Roll No. : 24810	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 SUKULAL GOND(Self) OR-30-008-014-002/57062 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 BSUDEB GOND(Son) OR-30-008-014-002/34366 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   3 RAVI OR-30-008-014-002/34357 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   4 CHAMPABATI JANI 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   5 SUKAMATI ROUT(Daughter-in-Law) OR-30-008-014-006/33882 OTHER TURPENA 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 RUKMANI GOND(Daughter) OR-30-008-014-006/33862 ST TURPENA 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 PHULABAI GOND OR-30-008-014-006/33807 SC TURPENA 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 SUAI JANI OR-30-008-014-002/34345 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 SUKURI OR-30-008-014-002/34345 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 KHAGESWAR GOND(Son) OR-30-008-014-002/57081 ST JAMDORA A P P P P P P X X X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 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 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 60