Muster Roll No. : 7001	Date From : 16/07/2023    Date To : 22/07/2023	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.  188

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 KANTI SAHU(Daughter-in-Law) OR-14-010-015-006/23101 OTHER LAKHMARA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012601 Credited 30/08/2023   2 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 2414010WL012601 Credited 30/08/2023   3 HEMANTA DANASANA(Self) 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 2414010WL012601 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 2415

Total man days : 21