Muster Roll No. : 14898	Date From : 14/09/2019    Date To : 20/09/2019	Sanction No. : 2024    Sanction Date : 05/06/2018
Work Code : 2430/DP/10345102	Work Name : ANR WITH GAP PLANTATION OVER 50 HA AT KUSRSI PRF OF UMERKOTE RANGE (2430/DP/10345102)

Measurement Book Detail

MB NO.  247        Page NO.  32

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 DASARATH GOND(Self) OR-30-009-013-001/31249 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL035983 Credited 26/09/2019   2 RABISING PUJARI(Self) OR-30-009-013-001/31269 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL035983 Credited 26/09/2019   3 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL035983 Credited 26/09/2019   4 SUJANI GOND(Wife) OR-30-009-013-001/31267 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL035983 Credited 26/09/2019   5 BISNU GOND(Self) OR-30-009-013-001/3100 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL035983 Credited 26/09/2019   6 RAMESH GOND(Self) OR-30-009-013-001/31266 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL035983 Credited 26/09/2019   7 BHUBAN GOUD(Self) OR-30-009-013-001/30998 OTHER KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL035983 Credited 26/09/2019   8 PABANKUMAR GOND(Self) OR-30-009-013-001/30999 ST KURSHI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL035983 Credited 26/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48