Muster Roll No. : 32226	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387501	Work Name : CATTEL PROOF TRENCH AT BEHEDA RL OVER 1500 RMT OF UMERKOTE RANGE (2430/DP/10387501)

Measurement Book Detail

MB NO.  247        Page NO.  107

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 NABINA NAG(Wife) OR-30-009-013-001/31680 SC KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL062834 Credited 03/11/2020   2 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL062834 Credited 03/11/2020   3 HARASH SANTA(Wife) OR-30-009-013-001/30921 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL062834 Credited 03/11/2020   4 RANJIT MAJHI(Self) OR-30-009-013-001/31271 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL062834 Credited 03/11/2020   5 BUDHABARI GOND(Wife) OR-30-009-013-001/31291 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL062834 Credited 03/11/2020   6 DILIP KUMAR NAG(Self) OR-30-009-013-001/31680 SC KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL062834 Credited 03/11/2020   7 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL062834 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49