Muster Roll No. : 1500	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 278    Sanction Date : 20/01/2018
Work Code : 2430/DP/3156411	Work Name : SP AVENUE PLTN. FROM KURSI RIVER TO JUNAPARA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  107        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 JANGALU GOND OR-30-009-013-001/21962 ST KURSHI B P P P P A A 4 182 728 0 0 728       2430009WL003657 Credited 07/06/2018   2 KABIT GOND(Son) OR-30-009-013-001/21901 ST KURSHI B P P P P A A 4 182 728 0 0 728 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL003657 Credited 07/06/2018   3 RATALU GOND OR-30-009-013-001/21901 ST KURSHI B P P P P A A 4 182 728 0 0 728 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL003657 Credited 07/06/2018   4 TILAI GOND OR-30-009-013-001/21901 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   5 DANSINGH GOND OR-30-009-013-001/21453 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   6 GINAI GOND OR-30-009-013-001/21453 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   7 MANGASA GOND OR-30-009-013-001/21517 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   8 GULI GOND OR-30-009-013-001/21517 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   9 PANCHAMATI GOND OR-30-009-013-001/21650 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   10 BIKRAMA GOND OR-30-009-013-001/21650 ST KURSHI B P P P P A A 4 182 728 0 0 728 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003657 Credited 07/06/2018   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40