Muster Roll No. : 23272	Date From : 21/11/2023    Date To : 06/12/2023	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.  35

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 MAYABATI OR-30-008-014-006/33937 OTHER TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   2 PHULAMATI OR-30-008-014-006/33914 ST TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 29/02/2024   3 SUKAMATI ROUT(Daughter-in-Law) OR-30-008-014-006/33882 OTHER TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   4 BUDOBAI OR-30-008-014-006/33884 ST TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   5 RUKMANI GOND(Daughter) OR-30-008-014-006/33862 ST TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   6 SANTOSI OR-30-008-014-006/33920 ST TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   7 MAIKINO OR-30-008-014-006/33902 ST TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   8 PHULABAI GOND OR-30-008-014-006/33807 SC TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   9 KACHARIBAI OR-30-008-014-006/33937 OTHER TURPENA P P P P P P P P P P P P P P P A 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064033 Credited 01/03/2024   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 A 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL064033 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 21330 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150