Muster Roll No. : 760	Date From : 18/04/2022    Date To : 28/04/2022	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.  37

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 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 RAMGULAL PATEL OR-14-010-021-004/6400 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   2 PARAMANANDA PATEL(Self) OR-14-010-021-004/26688 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   3 LALITA PATEL(Wife) OR-14-010-021-004/26645 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   4 PITAMBAR BARIK(Self) OR-14-010-021-004/26674 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   5 RITA PATEL OR-14-010-021-004/6400 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   6 URMILA PATEL(Wife) OR-14-010-021-004/26688 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   7 SANATRAM PATEL OR-14-010-021-004/6470 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   8 SUMITRA PATEL OR-14-010-021-004/6470 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   9 LOKESHWAR PATEL(Self) OR-14-010-021-004/26645 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   10 HEMLAL PATEL(Son) OR-14-010-021-004/6400 OTHER SUKNLIPAHAD P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0002024 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100