Muster Roll No. : 3537	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804213	Work Name : Farm Pond of Baisakhu Gond (2430/IF/10804213)

Measurement Book Detail

MB NO.  265        Page NO.  10

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 NILA MAJHI OR-30-009-007-001/7747 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003112 Credited 19/05/2023   2 TULASI GOND OR-30-009-007-001/7773 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003112 Credited 19/05/2023   3 LAKI GOUDA OR-30-009-007-001/7724 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003112 Credited 19/05/2023   4 LATA GOND OR-30-009-007-001/7542 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003112 Credited 19/05/2023   5 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003112 Credited 19/05/2023   6 JAYANTI BISOI OR-30-009-007-001/7580 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003112 Credited 19/05/2023   7 JALADHARA GOND OR-30-009-007-001/7614 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003112   8 CHMARU JANI OR-30-009-007-001/7717 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003112 Credited 19/05/2023   9 RUPSINGH GOND OR-30-009-007-001/7763 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL003112 Credited 19/05/2023   10 BRISINGH GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL003112 Credited 19/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63