Muster Roll No. : 18494	Date From : 02/12/2023    Date To : 05/12/2023	Sanction No. : 2414010/2022-2023/39678/AS    Sanction Date : 10/03/2023
Work Code : 2414010015/LD/10744630	Work Name : LD of Duluchan Khumuri & 5 others of Dhumabhata

Measurement Book Detail

MB NO.  05        Page NO.  106

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 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 SAIBANI SAHU OR-14-010-015-005/18929 OTHER KULARTI P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   2 KANTILATA SAHU OR-14-010-015-005/19754 OTHER KULARTI P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 01/03/2024   3 DHARMA BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   4 ANDHARU BARIHA OR-14-010-015-003/5850 ST DHUMARATA P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   5 JANAKI SAHU(Daughter-in-Law) OR-14-010-015-005/18929 OTHER KULARTI P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   6 SAKHI BARIHA OR-14-010-015-003/5850 ST DHUMARATA P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   7 SUBASINI BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P 4 352 1408 0 0 1408 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL043609 Credited 06/12/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5632 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1408

Total man days : 28