Muster Roll No. : 115	Date From : 02/04/2023    Date To : 08/04/2023	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.  15

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 P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   2 BINOD BARIHA(Self) OR-14-010-015-006/2685771 ST LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 11/05/2023   3 TILOTTAMA DANSANA(Wife) OR-14-010-015-006/26568 OTHER LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   4 UPENDRA PANDE(Self) OR-14-010-015-006/26626 OTHER LAKHMARA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   5 MAMATA SANDHA(Wife) OR-14-010-015-006/26612 OTHER LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   6 RABINDRA PANDE(Self) OR-14-010-015-006/26591 OTHER LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   7 PUSPANJALI PANDE(Wife) OR-14-010-015-006/26591 OTHER LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   8 BHAGBATI MUTUKIA OR-14-010-015-006/23095 ST LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   9 JAYAKUMAR BARIHA OR-14-010-015-006/23125 ST LAKHMARA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL000225 Credited 10/05/2023   10 BEDAMATI BARIHA(Wife) OR-14-010-015-006/2685771 ST LAKHMARA P P P P P P P 7 345 2415 0 0 2415 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL000225 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 14145

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

Total Cash payment(In Rs.) Cash 23460 Average Per labour 2346

Total man days : 68