Muster Roll No. : 42094	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 4454-UKT-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10419527	Work Name : CATTLE PROOF TRENCH AT KARKA RF OVER 2000 RMT OF UMERKOTE RANGE (2430/DP/10419527)

Measurement Book Detail

MB NO.  318        Page NO.  12

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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   2 MANMATI JANI OR-30-008-014-002/34306 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   3 DUALRI OR-30-008-014-002/34300 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   4 SARMITA GOND(Daughter-in-Law) OR-30-008-014-002/34327 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   5 SABITRI OR-30-008-014-002/34354 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   6 SURJYO OR-30-008-014-002/34308 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   7 ICHHABATI OR-30-008-014-002/34307 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   8 SUAI JANI OR-30-008-014-002/34345 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   9 TRINATH JANI OR-30-008-014-002/34307 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   10 MAYADHAR JANI(Self) OR-30-008-014-002/34268 ST JAMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL075019 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70