Muster Roll No. : 22436	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369943	Work Name : 2ND YR MAINT.SP AVENUE KURSI RIVER TO JUNAPARA OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  247        Page NO.  49

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 LAKHANTI GOND(Wife) OR-30-009-013-001/21845 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL061079 Credited 12/11/2019   2 GABARDHANA GOND OR-30-009-013-001/21507 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL061079 Credited 12/11/2019   3 FULA GOND OR-30-009-013-001/21441 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL061079 Credited 12/11/2019   4 DAYAMATI GOND(Wife) OR-30-009-013-001/21438 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL061079 Credited 12/11/2019   5 SAMRATI GOND(Brother) OR-30-009-013-001/21445 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL061079 Credited 12/11/2019   6 PATI GOND OR-30-009-013-001/21660 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL061079 Credited 12/11/2019   7 BISANTH GOND OR-30-009-013-001/21745 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL061079 Credited 12/11/2019   8 MANGASA GOND OR-30-009-013-001/21517 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL061079 Credited 12/11/2019   9 BIKRAMA GOND OR-30-009-013-001/21650 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL061079 Credited 12/11/2019   10 LAKINATH GOND(Self) OR-30-009-013-001/21438 ST KURSHI A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BEHEDA 2430009WL061079   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54