Muster Roll No. : 8190	Date From : 26/07/2022    Date To : 08/08/2022	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.  55

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 12 13 14 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 NARAYANA PATEL(Self) OR-14-010-021-004/26656 OTHER SUKNLIPAHAD X P P P P P P A P P P P A A 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758 Credited 30/08/2022   2 RAMGULAL PATEL OR-14-010-021-004/6400 OTHER SUKNLIPAHAD X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758   3 BELMATI NAYAK OR-14-010-021-004/6458 OTHER SUKNLIPAHAD X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758   4 PITAMBAR BARIK(Self) OR-14-010-021-004/26674 OTHER SUKNLIPAHAD X P P P P P P A P P P P A A 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758 Credited 30/08/2022   5 BALARAM NAYAK OR-14-010-021-004/6458 OTHER SUKNLIPAHAD X P P P P P P A P P P P A A 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758 Credited 30/08/2022   6 URMILA PATEL(Wife) OR-14-010-021-004/26688 OTHER SUKNLIPAHAD X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758   7 SACHINANDA PATEL(Self) OR-14-010-021-004/26657 OTHER SUKNLIPAHAD X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758   8 BASANTA PATEL(Wife) OR-14-010-021-004/26654 OTHER SUKNLIPAHAD X P P P P P P A P P P P A A 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758 Credited 30/08/2022   9 GULAPI PATEL(Wife) OR-14-010-021-004/26657 OTHER SUKNLIPAHAD X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758   10 RAMAKRUSHNA PATEL(Self) OR-14-010-021-004/26654 OTHER SUKNLIPAHAD X P P P P P P A P P P P A A 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0018758 Credited 30/08/2022   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16300

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50