Muster Roll No. : 24102	Date From : 15/03/2023    Date To : 21/03/2023	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.  08        Page NO.  63

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 P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 03/04/2023   2 TILOTTAMA DANSANA(Wife) OR-14-010-015-006/26568 OTHER LAKHMARA P A P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 03/04/2023   3 KUSA DANSENA OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   4 SHANTI JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   5 GOLAPI BARIHA(Daughter-in-Law) OR-14-010-015-006/23020 ST LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   6 JAYAKUMAR BARIHA OR-14-010-015-006/23125 ST LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   7 PUSPA DANSANA(Daughter-in-Law) OR-14-010-015-006/22908 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   8 KAMAL PANDEY OR-14-010-015-006/22975 OTHER LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 03/04/2023   9 DALAGAJAN BARIHA OR-14-010-015-006/23020 ST LAKHMARA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049030 Credited 27/03/2023   10 DURYDHAN JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL049030 Credited 27/03/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4564 Amount Paid ST 6846 Amount Paid Other 11084

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

Total Cash payment(In Rs.) Cash 22494 Average Per labour 2249.3999

Total man days : 69