Muster Roll No. : 23271	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 SUKULAL GOND(Self) OR-30-008-014-002/57062 ST JAMDORA 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 BSUDEB GOND(Son) OR-30-008-014-002/34366 ST JAMDORA 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   3 NARAI OR-30-008-014-002/34339 ST JAMDORA 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 10934 2430008WL064033 Credited 01/03/2024   4 GHASIRAM OR-30-008-014-002/34355 ST JAMDORA 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 10934 2430008WL064033 Credited 29/02/2024   5 RAVI OR-30-008-014-002/34357 ST JAMDORA 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 10934 2430008WL064033 Credited 01/03/2024   6 CHAMPABATI JANI OR-30-008-014-002/34344 ST JAMDORA 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 MADNA MUDULI OR-30-008-014-002/34355 ST JAMDORA 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   8 DURPUTA OR-30-008-014-002/34344 ST JAMDORA 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 SUAI JANI OR-30-008-014-002/34345 ST JAMDORA 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 SUKURI OR-30-008-014-002/34345 ST JAMDORA 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   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 0 Amount Paid ST 35550 Amount Paid Other 0

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

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

Total man days : 150