Muster Roll No. : 25338	Date From : 29/03/2023    Date To : 31/03/2023	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.  101

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 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 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   2 KUSA DANSENA OR-14-010-015-006/22908 OTHER LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   3 SHANTI JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   4 GOLAPI BARIHA(Daughter-in-Law) OR-14-010-015-006/23020 ST LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   5 BHAGBATI MUTUKIA OR-14-010-015-006/23095 ST LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/05/2023   6 JAYAKUMAR BARIHA OR-14-010-015-006/23125 ST LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   7 PUSPA DANSANA(Daughter-in-Law) OR-14-010-015-006/22908 OTHER LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   8 KAMAL PANDEY OR-14-010-015-006/22975 OTHER LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/05/2023   9 DALAGAJAN BARIHA OR-14-010-015-006/23020 ST LAKHMARA P P P 3 326 978 0 0 978 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL051548 Credited 03/04/2023   10 DURYDHAN JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P 3 326 978 0 0 978 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL051548 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 3912 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 30