Muster Roll No. : 7956	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430009/2022-2023/74936/AS    Sanction Date : 20/05/2022
Work Code : 2430009023/WC/10553613	Work Name : CONST OF TRENCH AT GADIKOTE JUNGLE (2430009023/WC/10553613)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  70

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 BUDURAM SANTA(Self) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009023WL0009710 Credited 25/06/2022   2 BASANTI SANTA(Wife) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL0009710 Credited 25/06/2022   3 MANIKA SANTA(Wife) OR-30-009-010-002/30125 OTHER DANDASARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL0009710 Credited 25/06/2022   4 BHAGAI SANTA(Grandson) OR-30-009-010-002/30458 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL0009710 Credited 25/06/2022   5 KUSA SANTA OR-30-009-010-002/30039 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL0009710 Credited 25/06/2022   6 LAXMU SANTA(Son) OR-30-009-010-002/30071 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL0009710 Credited 25/06/2022   7 DABLI SANTA(Mother) OR-30-009-010-002/30071 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL0009710 Credited 25/06/2022   8 GANGA SANTA(Self) OR-30-009-010-002/30125 OTHER DANDASARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL0009710 Credited 25/06/2022   9 SANBARI SANTA OR-30-009-010-002/30039 ST DANDASARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009023WL0009710 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54