Muster Roll No. : 17472	Date From : 03/09/2022    Date To : 16/09/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576157	Work Name : AVENUE PLANTATION AT KARAMATA TO LENDIBEDA OVER 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  276        Page NO.  6

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 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 KARTIKA GOND(Self) OR-30-008-019-013/8180 ST MARIPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   2 KADIA GOND(Self) OR-30-008-019-012/8653 ST LENDIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   3 LAKHAN GOND(Son) OR-30-008-019-016/8517 ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   4 SAHADEV GOND OR-30-008-019-016/8573 ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   5 JHILU GOND OR-30-008-019-016/8536 ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   6 SUKALI GOND OR-30-008-019-016/8518 ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   7 MANASINGH GOND OR-30-008-019-016/8644 ST SOBHAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193 Credited 23/09/2022   8 SUKBATTI GOND OR-30-008-019-016/8535 ST SOBHAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193   9 SUKARO RAUTA OR-30-008-019-016/8510 OTHER SOBHAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0021193   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2417.3333

Total man days : 98