Muster Roll No. : 40041	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  334        Page NO.  39

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 LACHHAMAN GOUDA(Son) OR-30-009-005-001/12745 OTHER BEHEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0048781   2 JAGADISH GOND(Self) OR-30-009-005-001/144512 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   3 GIRIDHARA SANTA OR-30-009-005-001/12078 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   4 SUMITRA SANTA OR-30-009-005-001/12078 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   5 SARADU BHATRA(Self) OR-30-009-005-001/12359 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   6 MILI BHATRA(Wife) OR-30-009-005-001/12359 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   7 KAMALU BHATRA OR-30-009-005-001/12629 ST BEHEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781 Credited 24/02/2022   8 LAXMI BHATRA(Wife) OR-30-009-005-001/12629 ST BEHEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0048781   9 BHRAMARABARA GOUDA(Self) OR-30-009-005-001/12749 OTHER BEHEDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL0048781 Credited 25/02/2022   10 JAYANTI GOUDA OR-30-009-005-001/12749 OTHER BEHEDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL0048781 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48