Muster Roll No. : 16272	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10577225	Work Name : 4TH YR MAINT. AR PLANTATION AT JAMDHODI(KURSI PRF) OVER 20HA OF UMERKOTE RANGE (2430/DP/10577225)

Measurement Book Detail

MB NO.  334        Page NO.  119

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 SONU GOND(Self) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019293 Credited 02/09/2022   2 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019293 Credited 02/09/2022   3 RAILA GOND(Wife) OR-30-009-013-001/30783 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019293 Credited 02/09/2022   4 TULARAM GOND OR-30-009-013-001/21919 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0019293 Credited 02/09/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28