Muster Roll No. : 44324	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474232	Work Name : DISTRIBUTION OF SEEDLING AT BEHEDA TN OVER 40000 NOS. UMERKOTE RANGE (2430/DP/10474232)

Measurement Book Detail

MB NO.  318        Page NO.  70

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 RAMULA GOND(Wife) OR-30-009-013-001/30623 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0055324 Credited 27/02/2022   2 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0055324 Credited 26/02/2022   3 RAMCHANDRA GOND(Self) OR-30-009-013-001/30409 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0055324 Credited 26/02/2022   4 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055324 Credited 26/02/2022   5 CHULCHAND GOND(Self) OR-30-009-013-001/30637 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055324 Credited 26/02/2022   6 PRAMILA GOND(Wife) OR-30-009-013-001/35176 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0055324 Credited 26/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42