Muster Roll No. : 23433	Date From : 10/11/2019    Date To : 16/11/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369905	Work Name : IGC AR PLTN. 20 HA AT JAMDHODI KURSI PRF OF UMERKOTE RANGE (2430/DP/10369905)

Measurement Book Detail

MB NO.  247        Page NO.  51

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 TULARAM GOND(Self) OR-30-009-013-001/31267 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009WL064941   2 DASARATH GOND(Self) OR-30-009-013-001/31249 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL064941 Credited 03/01/2020   3 RABISING PUJARI(Self) OR-30-009-013-001/31269 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064941 Credited 03/01/2020   4 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064941 Credited 03/01/2020   5 SUJANI GOND(Wife) OR-30-009-013-001/31267 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064941 Credited 03/01/2020   6 RANJIT MAJHI(Self) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL064941 Credited 03/01/2020   7 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL064941 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36