Muster Roll No. : 6812	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2415002/2021-2022/154269/AS    Sanction Date : 14/07/2021
Work Code : 2415002002/LD/10506285	Work Name : Land Development of Durbasa Patel

Measurement Book Detail

MB NO.  39        Page NO.  120

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 Durbasa Patel OR-15-002-002-002/9085 OTHER Bhalupatra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0013682 Credited 24/02/2023   2 Chandra Kanti Patel OR-15-002-002-002/8703 OTHER Bhalupatra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0013682 Credited 24/02/2023   3 Prabhasini Patel OR-15-002-002-002/9085 OTHER Bhalupatra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0013682 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21