Muster Roll No. : 10937	Date From : 27/08/2023    Date To : 11/09/2023	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.  14

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 A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 10/11/2023   2 BIJAY OR-30-008-014-002/34324 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 10/11/2023   3 SONOPATI GOND(Daughter-in-Law) OR-30-008-014-002/34324 ST JAMDORA P P A P P P P P P P P P A A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   4 HIRAYE OR-30-008-014-002/34338 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 10/11/2023   5 CHIDO MAJHI(Self) OR-30-008-014-002/34126 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   6 MANIKA OR-30-008-014-002/34107 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   7 GANGAI OR-30-008-014-002/34268 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   8 KHAGAPATI(Husband) OR-30-008-014-002/34032 ST JAMDORA P P A P P P P P P P P A A A P A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   9 MANGALBAI(Daughter-in-Law) OR-30-008-014-002/34130 ST JAMDORA P P A P P P P P P P P P P P A P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   10 SADAYE OR-30-008-014-002/34266 ST JAMDORA P P A P P P P P P A P P P P A P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL028254 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 9 10 9 8 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31758 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31758 Average Per labour 3175.8

Total man days : 134