Muster Roll No. : 20097	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403631	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT JAMDHODI (KURSI PRF) OVER 20 HA OF UMERKOTE RANGE (2430/DP/10403631)

Measurement Book Detail

MB NO.  247        Page NO.  88

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 MALATI SANTA(Self) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046842 Credited 18/08/2020   2 HARASH SANTA(Wife) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046842 Credited 18/08/2020   3 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046842 Credited 18/08/2020   4 SOBHA GOND(Self) OR-30-009-013-001/30909 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   5 LAKHAMU GOND(Self) OR-30-009-013-001/30911 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   6 LAKHAMU GOND(Self) OR-30-009-013-001/30912 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   7 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   8 RAJMAN MAJHI(Self) OR-30-009-013-001/30635 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   9 JAMUNA MAJHI OR-30-009-013-001/30635 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842 Credited 18/08/2020   10 CHULCHAND GOND(Self) OR-30-009-013-001/30637 ST KURSHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL046842   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54