Muster Roll No. : 26707	Date From : 08/09/2020    Date To : 13/09/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387501	Work Name : CATTEL PROOF TRENCH AT BEHEDA RL OVER 1500 RMT OF UMERKOTE RANGE (2430/DP/10387501)

Measurement Book Detail

MB NO.  247        Page NO.  99

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 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 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057660 Credited 30/09/2020   2 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057660 Credited 30/09/2020   3 MALATI SANTA(Self) OR-30-009-013-001/30921 ST KURSHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057660 Credited 30/09/2020   4 HARASH SANTA(Wife) OR-30-009-013-001/30921 ST KURSHI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL057660 Credited 30/09/2020   5 RATIRAM MAJHI(Self) OR-30-009-013-001/30984 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   6 RAHIT MAJHI(Self) OR-30-009-013-001/30985 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   7 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   8 SOBHA GOND(Self) OR-30-009-013-001/30909 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   9 LAKHAMU GOND(Self) OR-30-009-013-001/30911 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   10 LAKHAMU GOND(Self) OR-30-009-013-001/30912 ST KURSHI P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL057660 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60