Muster Roll No. : 18871	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474321	Work Name : 4TH YR AVENUE AT KURSI RIVER TO JUNAPRA OVER 5 RKM UMERKOTE RANGE (2430/DP/10474321)

Measurement Book Detail

MB NO.  247        Page NO.  175

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 DHANIRAM PUJARI(Son) OR-30-009-013-001/22026 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023239 Credited 14/08/2021   2 GOBINDA GOND OR-30-009-013-001/21920 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023239 Credited 14/08/2021   3 ASAMATI GOND(Wife) OR-30-009-013-001/21964 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023239 Credited 14/08/2021   4 SAHADI GOND OR-30-009-013-001/21977 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL023239 Credited 14/08/2021   5 GHASIA GOND OR-30-009-013-001/21973 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL023239 Credited 14/08/2021   6 CHANDAN GOND(Self) OR-30-009-013-001/30117 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL023239 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36