Muster Roll No. : 13937	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10371010	Work Name : CREATION OF WATER BODY AT KURSI PRF OF UMERKOTE RANGE (2430/WH/10371010)

Measurement Book Detail

MB NO.  247        Page NO.  79

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 RABISING PUJARI(Self) OR-30-009-013-001/31269 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034690 Credited 02/07/2020   2 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034690 Credited 02/07/2020   3 DEBILAL MAJHI(Self) OR-30-009-013-001/31272 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034690 Credited 02/07/2020   4 RANJIT MAJHI(Self) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034690 Credited 02/07/2020   5 JALA MAJHI(Wife) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL034690 Credited 02/07/2020   6 BUDHABARI GOND(Wife) OR-30-009-013-001/31291 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL034690 Credited 02/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36