Muster Roll No. : 4443	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2212-DFO-19/20    Sanction Date : 14/08/2019
Work Code : 2430/DP/10369905	Work Name : IGC AR PLTN. 20 HA AT JAMDHODI KURSI PRF OF UMERKOTE RANGE (2430/DP/10369905)

Measurement Book Detail

MB NO.  247        Page NO.  72

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 2430009WL014933 Credited 27/05/2020   2 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 2430009WL014933 Credited 27/05/2020   3 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 2430009WL014933 Credited 27/05/2020   4 JANAKI GOUD(Wife) OR-30-009-013-002/31002 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL014933 Credited 27/05/2020   5 NILAMBAR GOUD(Self) OR-30-009-013-002/31020 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL014933 Credited 27/05/2020   6 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 2430009WL014933 Credited 28/05/2020   7 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 2430009WL014933 Credited 28/05/2020   8 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 2430009WL014933 Credited 28/05/2020   9 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 2430009WL014933 Credited 28/05/2020   10 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 2430009WL014933 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60