Muster Roll No. : 24511	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2414010/2022-2023/16795/AS    Sanction Date : 23/02/2023
Work Code : 2414010015/LD/10739869	Work Name : LD of Topichandra Pradhan & 5 others of Bambrit

Measurement Book Detail

MB NO.  08        Page NO.  71

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 SITARAM BARIHA OR-14-010-015-001/16370 ST BANUBRIT P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   2 ANTARYAMI BARIHA(Son) OR-14-010-015-001/16408 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   3 JANHABI BARIHA OR-14-010-015-001/16378 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   4 BHISMA BAG OR-14-010-015-001/16380 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   5 JAMUNA BARIHA(Wife) OR-14-010-015-001/16380 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   6 MUKTISWAR DHARUA OR-14-010-015-001/16382 ST BANUBRIT P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/05/2023   7 DALIMBA BARIHA OR-14-010-015-001/16408 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   8 MAHENDRA KAMALIA OR-14-010-015-001/16368 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   9 RINA BARIHA(Wife) OR-14-010-015-001/16368 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049661 Credited 03/04/2023   10 TILOTAMA BARIHA OR-14-010-015-001/16373 ST BANUBRIT P P P P P P P 7 326 2282 0 0 2282 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0052284 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22168 Average Per labour 2216.8

Total man days : 68