Muster Roll No. : 450	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2414010/2022-2023/38469/AS    Sanction Date : 10/03/2023
Work Code : 2414010015/LD/10743018	Work Name : LD of Paramananda Sahu & 5 others of Lakhamara

Measurement Book Detail

MB NO.  10        Page NO.  19

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 UMASHANKER SAHU OR-14-010-015-006/22828 OTHER LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   2 KUSA DANSENA OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   3 DHANESWAR RANA(Son) OR-14-010-015-006/22996 OTHER LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   4 DHARMANANDA PANDEY OR-14-010-015-006/22975 OTHER LAKHMARA A A A P P A A 2 345 690 0 0 690 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   5 SHANTI JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   6 GOLAPI BARIHA(Daughter-in-Law) OR-14-010-015-006/23020 ST LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   7 PUSPA DANSANA(Daughter-in-Law) OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   8 DALAGAJAN BARIHA OR-14-010-015-006/23020 ST LAKHMARA P P P P P A A 5 345 1725 0 0 1725 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000578 Credited 10/05/2023   9 BIPIN MUTUKIA OR-14-010-015-006/23095 ST LAKHMARA A A A P A A A 1 345 345 0 0 345 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL000578 Credited 10/05/2023   10 DURYDHAN JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P A A 5 345 1725 0 0 1725 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL000578 Credited 10/05/2023   Daily Attendence 8 8 8 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 3795 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 14835 Average Per labour 1483.5

Total man days : 43