Muster Roll No. : 35031	Date From : 15/02/2020    Date To : 21/02/2020	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 (2430/DP/10369943)

Measurement Book Detail

MB NO.  247        Page NO.  64

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 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 2430009WL148257 Credited 02/06/2020   2 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 2430009WL148257 Credited 02/06/2020   3 DEBILAL MAJHI(Self) OR-30-009-013-001/31272 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148257 Credited 02/06/2020   4 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 2430009WL148257 Credited 02/06/2020   5 BUDHABARI GOND(Wife) OR-30-009-013-001/31291 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148257 Credited 03/06/2020   6 LAKHAMU GOND(Self) OR-30-009-013-001/30593 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148257 Credited 03/06/2020   7 RATIRAM MAJHI(Self) OR-30-009-013-001/30984 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148276 Credited 03/06/2020   8 RAHIT MAJHI(Self) OR-30-009-013-001/30985 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148276 Credited 03/06/2020   9 GOPINATH BHATRA(Self) OR-30-009-013-001/30992 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148257 Credited 03/06/2020   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 1128

Total man days : 54