Muster Roll No. : 19308	Date From : 21/01/2023    Date To : 27/01/2023	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.  07        Page NO.  60

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 KUMUDINI DUNGURI(Daughter) OR-14-010-015-003/6041 SC DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   2 GANGARAM RANA OR-14-010-015-003/6086 OTHER DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   3 JAYSINGH DHARUA OR-14-010-015-003/6076 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   4 ABHIMANYI BARIHA(Self) OR-14-010-015-003/6084 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   5 AMBIKA DHARUA OR-14-010-015-003/6076 ST DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   6 MADHURI LUHA OR-14-010-015-003/6029 SC DHUMARATA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   7 KANTILAL DUNGURI OR-14-010-015-003/6041 SC DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   8 GAHAL BARIHA(Wife) OR-14-010-015-003/6084 ST DHUMARATA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   9 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 2414010WL0041918 Credited 24/02/2023   10 GITA RANA OR-14-010-015-003/6086 OTHER DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0041918 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5542 Amount Paid ST 8476 Amount Paid Other 6846

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

Total Cash payment(In Rs.) Cash 20864 Average Per labour 2086.3999

Total man days : 64