Muster Roll No. : 24776	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2414010/2022-2023/38466/AS    Sanction Date : 10/03/2023
Work Code : 2414010015/LD/10743017	Work Name : LD of Janek Luhar & 5 others of Dhumabhata

Measurement Book Detail

MB NO.  08        Page NO.  81

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 JHASKETAN SAHU OR-14-010-015-005/18929 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/04/2023   2 ALLADINI MUNA(Daughter) OR-14-010-015-003/6036 SC DHUMARATA P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/05/2023   3 JANAKI SAHU(Daughter-in-Law) OR-14-010-015-005/18929 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/04/2023   4 JANEK LUHA OR-14-010-015-003/6029 SC DHUMARATA P A P A A A A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/05/2023   5 RAJKISHOR MUNA OR-14-010-015-003/6036 SC DHUMARATA P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/05/2023   6 MADHURI LUHA OR-14-010-015-003/6029 SC DHUMARATA P A P A A A A 2 326 652 0 0 652 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/05/2023   7 SUBASINI BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/04/2023   8 SUNIL BARIHA(Son) OR-14-010-015-003/5994 ST DHUMARATA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL050248 Credited 03/04/2023   Daily Attendence 8 4 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 4564 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 11084 Average Per labour 1385.5

Total man days : 34