Muster Roll No. : 19262	Date From : 15/10/2022    Date To : 28/10/2022	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.  140

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 8 9 10 11 12 13 14 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 SAMBARU GOND OR-30-009-013-001/21976 ST KURSHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0025558 Credited 11/11/2022   2 MANASINGH GOND(Self) OR-30-009-013-001/31284 ST KURSHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0025558 Credited 11/11/2022   3 TULARAM GOND OR-30-009-013-001/21919 ST KURSHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0025558 Credited 11/11/2022   4 KESNATH GOND(Self) OR-30-009-013-001/30517 ST KURSHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0025558 Credited 11/11/2022   5 JAJANA GOND(Wife) OR-30-009-013-001/30517 ST KURSHI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0025558 Credited 11/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70