Muster Roll No. : 22497	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 2414010/2022-2023/7264/AS    Sanction Date : 12/01/2023
Work Code : 2414010015/LD/10737362	Work Name : LD of Ashok Budek & 5 others of Kulanti

Measurement Book Detail

MB NO.  08        Page NO.  3

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 GITANJALI BHOI(Wife) OR-14-010-015-005/26609 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046705 Credited 20/03/2023   2 PADMABATI DANSANA(Wife) OR-14-010-015-005/265657 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046705 Credited 03/04/2023   3 NARESH BHOI(Self) OR-14-010-015-005/26609 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046705 Credited 20/03/2023   4 RUDRADEV DANSANA(Self) OR-14-010-015-005/2685683 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL046705 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4564 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 9128 Average Per labour 2282

Total man days : 28