Muster Roll No. : 452	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 JAYANTA DANSANA(Self) OR-14-010-015-006/2685775 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 HEMANTA SRIDAR(Self) OR-14-010-015-006/2685780 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   3 SABITRI DANSANA(Wife) OR-14-010-015-006/2685775 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   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1725 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1725

Total man days : 15