Muster Roll No. : 5789	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 3490-ukt1-18/19    Sanction Date : 07/01/2019
Work Code : 2430009013/IF/10389883	Work Name : Const of Cattle shed of Dasarath Gond

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  166

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 AGANTI GOND(Daughter) OR-30-009-013-001/21639 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015544 Credited 13/06/2019   2 BIJBAL GOND(Self) OR-30-009-013-001/30150 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015544 Credited 13/06/2019   3 SUMITRA GOND(Wife) OR-30-009-013-001/30150 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015544 Credited 13/06/2019   4 RATAN GOND(Self) OR-30-009-013-001/30157 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL015544 Credited 13/06/2019   5 ANANTA GOND(Self) OR-30-009-013-001/30143 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015544 Credited 14/06/2019   6 RUPCHAND GOND(Son) OR-30-009-013-001/21639 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL015544 Credited 13/06/2019   7 KALABATI GOND OR-30-009-013-001/21902 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015544 Credited 14/06/2019   8 BUDRI GOND(Wife) OR-30-009-013-001/21902 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015544 Credited 14/06/2019   9 SURJYA GOND(Son) OR-30-009-013-001/21902 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015544 Credited 14/06/2019   10 PHILABAI GOND(Wife) OR-30-009-013-001/30143 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL015544 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60