Muster Roll No. : 5523	Date From : 18/07/2023    Date To : 02/08/2023	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589776	Work Name : CREATION OF ERADICATION OF INVASSIVE WEEDING AT BEHEDA RL OVER 75 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  386        Page NO.  2

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 TULARAM GOND OR-30-008-002-003/7264 ST NUAPARA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 30/08/2023   2 SABITRI HARJAN OR-30-008-014-002/33991 SC JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 31/08/2023   3 TILAK CHANDRA OR-30-008-014-002/34012 OTHER JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 31/08/2023   4 CHANDRABATI JANI OR-30-008-014-002/33995 ST JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 30/08/2023   5 BHANUMATI(Self) OR-30-008-014-002/34000 ST JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 31/08/2023   6 DEWANTI OR-30-008-014-002/34012 OTHER JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 30/08/2023   7 BAISAKHI GOND OR-30-008-014-001/9528 ST BHATIPARA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 30/08/2023   8 DHANMATI OR-30-008-014-002/33995 ST JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 30/08/2023   9 KUMARI OR-30-008-014-002/34076 ST JAMDORA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 31/08/2023   10 RAISING GOND OR-30-008-014-001/9528 ST BHATIPARA A A P P P P P P P P P P P A A A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013240 Credited 31/08/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 18249 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110