Muster Roll No. : 22979	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589784	Work Name : CEATION OF ERADICATION OF INVASSIVE WEEDING AT RENGABHATTI OVER 50 HA OF RAIGHAR RANGE (2430/DP/10589784)

Measurement Book Detail

MB NO.  277        Page NO.  59

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 DUARU GOND OR-30-008-016-007/32079 ST RENGABHATI 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 10934 2430008WL0034646 Credited 23/02/2023   2 MANABAI OR-30-008-016-007/32079 ST RENGABHATI 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 10934 2430008WL0034646 Credited 23/02/2023   3 DASARATH GOND OR-30-008-016-007/32056 ST RENGABHATI 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 2430008WL0034646 Credited 23/02/2023   4 RAJARAM OR-30-008-016-007/32044 ST RENGABHATI 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 2430008WL0034646 Credited 23/02/2023   5 LALDAS GANDA OR-30-008-016-007/32092 SC RENGABHATI 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 2430008WL0034646 Credited 23/02/2023   6 CHANDRA(Son) OR-30-008-016-007/32017 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL0034646 Credited 23/02/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 3108

Total man days : 84