Muster Roll No. : 10135	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/WH/10371010	Work Name : CREATION OF WATER BODY AT KURSI PRF OF UMERKOTE RANGE (2430/WH/10371010)

Measurement Book Detail

MB NO.  247        Page NO.  74

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 SABITRI GOND(Self) OR-30-009-013-001/31268 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025809 Credited 16/06/2020   2 MADHAB MAJHI(Self) OR-30-009-013-001/31004 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025809 Credited 16/06/2020   3 SUJANI GOND(Wife) OR-30-009-013-001/31267 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025809 Credited 16/06/2020   4 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 2430009WL025809 Credited 16/06/2020   5 SOBHA GOND(Self) OR-30-009-013-001/30909 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025809 Credited 16/06/2020   6 LAKHAMU GOND(Self) OR-30-009-013-001/30911 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025809 Credited 16/06/2020   7 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 2430009WL025809 Credited 16/06/2020   8 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 2430009WL025809 Credited 16/06/2020   9 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 2430009WL025809 Credited 16/06/2020   10 SUPATI MAJHI(Wife) OR-30-009-013-001/31004 ST KURSHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL025809   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54