Muster Roll No. : 24279	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2414010/2022-2023/7264/AS    Sanction Date : 12/01/2023
Work Code : 2414010015/LD/10737362	Work Name : LD of Ashok Budek & 5 others of Kulanti

Measurement Book Detail

MB NO.  08        Page NO.  65

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 PARAMANANADA RANA OR-14-010-015-005/19778 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   2 UTTAR BUDEK(Father) OR-14-010-015-005/26548 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   3 MAHIMA BUDEK OR-14-010-015-005/19760 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 03/04/2023   4 MADHABA DANSANA OR-14-010-015-005/19762 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   5 NAGESH BHUE(Self) OR-14-010-015-005/26562 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   6 ANJANA BHUE OR-14-010-015-005/26562 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   7 RAMESH BHOI(Self) OR-14-010-015-005/26563 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   8 INDRANI DANSANA(Wife) OR-14-010-015-005/19762 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   9 UMA BUDEK(Daughter-in-Law) OR-14-010-015-005/26548 ST KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   10 PRADEEP DANSANA(Son) OR-14-010-015-005/19802 OTHER KULARTI P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049190 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13692 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70