Muster Roll No. : 16777	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10371010	Work Name : CREATION OF WATER BODY AT KURSI PRF OF UMERKOTE RANGE (2430/WH/10371010)

Measurement Book Detail

MB NO.  247        Page NO.  86

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 DASARATH GOND(Self) OR-30-009-013-001/31249 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL042094 Credited 22/07/2020   2 RABISING PUJARI(Self) OR-30-009-013-001/31269 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL042094 Credited 22/07/2020   3 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL042094 Credited 22/07/2020   4 DEBILAL MAJHI(Self) OR-30-009-013-001/31272 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL042094 Credited 22/07/2020   5 BUDHA BHATRA(Wife) OR-30-009-013-001/30992 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL042094 Credited 22/07/2020   6 RANJIT MAJHI(Self) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL042094 Credited 22/07/2020   7 BISNU GOND(Self) OR-30-009-013-001/3100 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL042094 Credited 22/07/2020   8 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL042094 Credited 22/07/2020   9 JALA MAJHI(Wife) OR-30-009-013-001/31271 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL042094 Credited 22/07/2020   10 GOPINATH BHATRA(Self) OR-30-009-013-001/30992 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL042094 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60