Muster Roll No. : 27656	Date From : 21/02/2022    Date To : 06/03/2022	Sanction No. : 1649    Sanction Date : 01/06/2021
Work Code : 2414010/IF/10641986	Work Name : Farm pond of Bibekananda Patel at-Sukulipahad

Measurement Book Detail

MB NO.  71        Page NO.  28

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 DUKHU ROUTIYA OR-14-010-021-004/6491 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 12/03/2022   2 SATYABADI PATEL OR-14-010-021-004/6502 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 12/03/2022   3 RUKMINI PATEL(Wife) OR-14-010-021-004/6442 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 10/03/2022   4 JAYAKRUSHNA PATEL OR-14-010-021-004/6442 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 10/03/2022   5 SANATRAM PATEL OR-14-010-021-004/6470 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 12/03/2022   6 SUMITRA PATEL OR-14-010-021-004/6470 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 12/03/2022   7 SUBARAT PATEL(Son) OR-14-010-021-004/6442 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 10/03/2022   8 SABITRI ROUTIYA OR-14-010-021-004/6491 OTHER SUKNLIPAHAD P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0065293 Credited 12/03/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 3696

Total man days : 96