Muster Roll No. : 30561	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553393	Work Name : Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)

Measurement Book Detail

MB NO.  265        Page NO.  56

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 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 MANGLU GOND(Son) OR-30-009-007-001/7613 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041396 Credited 26/05/2023   2 SUNADEI SANTA(Wife) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL041396 Credited 26/05/2023   3 SUKAMAN SANATA OR-30-009-007-001/7619 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041396 Credited 26/05/2023   4 LALITA PATRA OR-30-009-007-001/7630 OTHER BAMANDAIBATTA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL041396 Credited 26/05/2023   5 TULABATI DHAKAD OR-30-009-007-001/7636 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041396 Credited 26/05/2023   6 CHUMKI PANDA(Self) OR-30-009-007-001/764069 OTHER BAMANDAIBATTA P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041396 Credited 26/05/2023   7 KAMALA JANI OR-30-009-007-001/7607 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041396 Credited 26/05/2023   8 BHAGABAN MAJHI OR-30-009-007-001/7608 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041396 Credited 26/05/2023   9 SUKADABA JANI OR-30-009-007-001/7631 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL041396 Credited 26/05/2023   10 SUSHILA PUJARI(Self) OR-30-009-007-001/764065 ST BAMANDAIBATTA P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL041396 Credited 26/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40