Muster Roll No. : 55616	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2430009/2020-2021/95762/AS    Sanction Date : 04/06/2020
Work Code : 2430009/WC/10415592	Work Name : Protection wall & Imp of Checkdam at batabeda Nallah Daldali

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BALI BHATRA(Wife) OR-30-009-018-005/30142 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL102364 Credited 31/03/2021   2 Dusila gouda(Self) OR-30-009-018-005/317073 OTHER SUNABEDA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL102364 Credited 31/03/2021   3 BIRSINGH GOND(Self) OR-30-009-018-005/30110 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL102364   4 BELA GOND(Wife) OR-30-009-018-005/30110 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL102364   5 LAXMI MMANDAL(Self) OR-30-009-018-005/317128 SC SUNABEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL102364 Credited 31/03/2021   6 SUDU GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL102364 Credited 31/03/2021   7 NABINA GOND OR-30-009-018-005/2985 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL102364 Credited 31/03/2021   8 BUDURAM BHATRA OR-30-009-018-005/3032 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SUNABEDA 2430009WL102364   9 BAIDI BHATRA OR-30-009-018-005/3032 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SUNABEDA 2430009WL102364   10 DHANMATI GOND OR-30-009-018-005/2940 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 SUNABEDA 2430009WL102364   Daily Attendence 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29