Muster Roll No. : 14223	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2414010/2022-2023/197569/AS    Sanction Date : 05/11/2022
Work Code : 2414010015/IF/10842121	Work Name : LD of Kusha Dansana

Measurement Book Detail

MB NO.  06        Page NO.  50

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 MADHUMANGAL MEHER(Self) OR-14-010-015-006/2685785 SC LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 28/11/2022   2 KUSA DANSENA OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 01/12/2022   3 RAJKUMAR GINGIRA(Self) OR-14-010-015-006/2685773 SC LAKHMARA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 01/12/2022   4 DHANESWAR RANA(Son) OR-14-010-015-006/22996 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 01/12/2022   5 SHANTI JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 28/11/2022   6 PUSPA DANSANA(Daughter-in-Law) OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 01/12/2022   7 URKULI BARIHA(Wife) OR-14-010-015-006/2685785 SC LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 28/11/2022   8 BICHITRA RANA(Daughter-in-Law) OR-14-010-015-006/22996 OTHER LAKHMARA P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0031851 Credited 01/12/2022   9 DURYDHAN JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0031851 Credited 01/12/2022   Daily Attendence 9 9 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10106 Amount Paid ST 0 Amount Paid Other 8150

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

Total Cash payment(In Rs.) Cash 18256 Average Per labour 2028.4445

Total man days : 56