Muster Roll No. : 114	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 UMASHANKER SAHU OR-14-010-015-006/22828 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 KUSA DANSENA OR-14-010-015-006/22908 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   3 DHANESWAR RANA(Son) OR-14-010-015-006/22996 OTHER 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   4 SHANTI JHAGARA OR-14-010-015-006/22925 SC 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   5 GOLAPI BARIHA(Daughter-in-Law) OR-14-010-015-006/23020 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   6 PUSPA DANSANA(Daughter-in-Law) OR-14-010-015-006/22908 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 KAMAL PANDEY OR-14-010-015-006/22975 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 DALAGAJAN BARIHA OR-14-010-015-006/23020 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 BICHITRA RANA(Daughter-in-Law) OR-14-010-015-006/22996 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   10 DURYDHAN JHAGARA OR-14-010-015-006/22925 SC LAKHMARA P P P P P P P 7 345 2415 0 0 2415 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL000225 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 4830 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 70