Muster Roll No. : 21313	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474278	Work Name : 3RD YR IGC AR PLANTATION AT JAMDHODI (KURSI PRF) OVER 20 HA OF UMERKOTE RANGE (2430/DP/10474278)

Measurement Book Detail

MB NO.  247        Page NO.  183

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 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 RABISING PUJARI(Self) OR-30-009-013-001/31269 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   2 RAJABATI PUJARI(Wife) OR-30-009-013-001/30873 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   3 MALATI SANTA(Self) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   4 HARASH SANTA(Wife) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   5 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   6 RANJIT MAJHI(Self) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026146 Credited 01/09/2021   7 RUPSING GOND(Self) OR-30-009-013-001/30636 ST KURSHI A A A A A A A 0 215 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL037234 Rejected   8 CHULCHAND GOND(Self) OR-30-009-013-001/30637 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL026146 Credited 01/09/2021   9 JAMUNA MAJHI OR-30-009-013-001/30635 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL026146 Credited 01/09/2021   10 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL026146 Credited 01/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54