Muster Roll No. : 20281	Date From : 26/07/2020    Date To : 01/08/2020	Sanction No. : 2091-UKT1-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393286	Work Name : BAMBOO PLANTATION AT KERIPADAR (BEHEDA RL) OVER 11 HA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  247        Page NO.  89

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 PRABHU GOUD(Self) OR-30-009-013-002/31027 OTHER TOHARA-I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844   2 SUBASH MUDULI(Self) OR-30-009-013-002/31032 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   3 DINU MUDULI(Self) OR-30-009-013-002/31033 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   4 DINU MUDULI(Self) OR-30-009-013-002/31028 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   5 JAGABANDHU JANI(Self) OR-30-009-013-002/31022 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   6 DEBA NAYAK(Self) OR-30-009-013-002/31026 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   7 TRINATH NAYAK(Self) OR-30-009-013-002/31031 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL046844 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36