Muster Roll No. : 24112	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2414010/2022-2023/3663/AS    Sanction Date : 12/01/2023
Work Code : 2414010015/LD/10736243	Work Name : LD of Jayachan Patel & 5others of Dhumabhata

Measurement Book Detail

MB NO.  08        Page NO.  57

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 PANCHUDEV PATEL(Self) OR-14-010-015-003/265627 OTHER DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 27/03/2023   2 SAROJ BARIHA OR-14-010-015-003/5967 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   3 NETRI BARIHA OR-14-010-015-003/5834 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 27/03/2023   4 BILASINI BARIHA OR-14-010-015-003/5929 ST DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   5 BHUPATI SATARIA(Self) OR-14-010-015-003/5831 OTHER DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   6 SUSHILA KHARSEL(Self) OR-14-010-015-003/2685773 OTHER DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   7 NEHERU DANSENA OR-14-010-015-003/6074 OTHER DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   8 RUKMANI PATEL(Wife) OR-14-010-015-003/265627 OTHER DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 27/03/2023   9 INDRAJIT BARIHA(Husband) OR-14-010-015-003/2685747 OTHER DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 03/04/2023   10 SUNIL BARIHA(Son) OR-14-010-015-003/5994 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049022 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8802 Amount Paid Other 12714

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

Total Cash payment(In Rs.) Cash 21516 Average Per labour 2151.6001

Total man days : 66