Muster Roll No. : 24354	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2091-UKT-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403642	Work Name : 3RD YR MAINT. MANAGEMENT OF PLANTATION IN OWP AREA AT JUNAPANI OVER 10 HA OF UMERKOTE RANGE (2430/DP/10403642)

Measurement Book Detail

MB NO.  247        Page NO.  96

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 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL054655 Credited 08/09/2020   2 MALATI SANTA(Self) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL054655 Credited 08/09/2020   3 HARASH SANTA(Wife) OR-30-009-013-001/30921 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL054655 Credited 08/09/2020   4 RAMNATH GOND(Self) OR-30-009-013-001/30867 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL054655 Credited 08/09/2020   5 SOBHA GOND(Self) OR-30-009-013-001/30909 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   6 LAKHAMU GOND(Self) OR-30-009-013-001/30911 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   7 LAKHAMU GOND(Self) OR-30-009-013-001/30912 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   8 RATIRAM MAJHI(Self) OR-30-009-013-001/30984 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   9 RAHIT MAJHI(Self) OR-30-009-013-001/30985 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   10 DILIP KUMAR NAG(Self) OR-30-009-013-001/31680 SC KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL054655 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 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