Muster Roll No. : 34924	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403651	Work Name : 3rd year maint. SP AVENUE PLTN AT KURSI RIVER TO JUNAPARA OVER 5 RKM OF UMERKOTE RANGE (2430/DP/10403651)

Measurement Book Detail

MB NO.  247        Page NO.  116

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 JAYARAM PUJARI(Self) OR-30-009-013-001/30873 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL065473 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 2430009WL065473 Credited 03/11/2020   3 MALATI SANTA(Self) 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 2430009WL065473 Credited 03/11/2020   4 MADHU GOND(Self) OR-30-009-013-001/30145 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065473 Credited 03/11/2020   5 RUPSING GOND(Self) OR-30-009-013-001/30636 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065473 Credited 03/11/2020   6 CHULCHAND GOND(Self) OR-30-009-013-001/30637 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065473 Credited 04/11/2020   7 KUMAR MAJHI(Self) OR-30-009-013-001/30406 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065473 Credited 04/11/2020   8 RANMATI MAJHI(Wife) OR-30-009-013-001/30406 ST KURSHI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL065473   9 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 2430009WL065473 Credited 04/11/2020   10 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 2430009WL065473 Credited 04/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63