Muster Roll No. : 13523	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : 1922-ukt6-15/16    Sanction Date : 16/01/2016
Work Code : 2430009013/RC/2402496	Work Name : Completion of incomplete road from jogidongri road to poheri

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  3

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 JATA MUDULI OR-30-009-013-002/21179 OTHER TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   2 BAGI SANTA OR-30-009-013-002/20633 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   3 SUBHA SANTA OR-30-009-013-002/20633 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 11/01/2018   4 RUPUNI SANTA OR-30-009-013-002/20635 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL071554 Credited 29/03/2018   5 RUPAI SANTA OR-30-009-013-002/20919 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL071554 Credited 11/01/2018   6 DOBALI SANTA OR-30-009-013-002/20521 ST TOHARA-I A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL113000 Rejected   7 SINAI SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 UMERKOTE 764073 BEHEDA 2430009021WL071554 Credited 29/03/2018   8 KAMANA SANTA OR-30-009-013-002/20635 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 UMERKOTE 764073 BEHEDA 2430009021WL071554 Credited 29/03/2018   9 BISI SANTA OR-30-009-013-002/20521 ST TOHARA-I A A A A A A A 0 176 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL111951 Rejected   10 GOPINATHA SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL071554 Credited 29/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48