Muster Roll No. : 16743	Date From : 28/08/2022    Date To : 10/09/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10575320	Work Name : CREATION AVENUE PLANTATION AT DHODRA TO SABHARANDI OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  351        Page NO.  132

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 8 9 10 11 12 13 14 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 PADMINI BHATRA OR-30-009-001-001/10772 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0020404 Credited 15/09/2022   2 MADHU GOUDA(Self) OR-30-009-001-001/30832 OTHER BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0020404 Credited 15/09/2022   3 KAMALSAE BHATRA(Self) OR-30-009-001-001/30330 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL0020404 Credited 15/09/2022   4 DINU BHATRA(Son) OR-30-009-001-001/10749 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 AXIS BANK Umerkote UTIB0001974 2430009WL0020404 Credited 15/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 3108

Total man days : 56