Muster Roll No. : 15663	Date From : 17/09/2023    Date To : 02/10/2023	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.  18

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 A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 10/11/2023   2 BIJAY OR-30-008-014-002/34324 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 10/11/2023   3 HIRAYE OR-30-008-014-002/34338 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 10/11/2023   4 CHIDO MAJHI(Self) OR-30-008-014-002/34126 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 09/11/2023   5 MANIKA OR-30-008-014-002/34107 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 09/11/2023   6 GANGAI OR-30-008-014-002/34268 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 09/11/2023   7 MANGALBAI(Daughter-in-Law) OR-30-008-014-002/34130 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041614 Credited 09/11/2023   8 KUMA(Son) OR-30-008-014-002/34338 ST JAMDORA A P P A P A P P P P A A A A A A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041614 Credited 09/11/2023   Daily Attendence 0 8 8 0 8 0 8 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56