Muster Roll No. : 14856	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2405010/2020-2021/170788/AS    Sanction Date : 08/06/2020
Work Code : 2405010024/LD/10434599	Work Name : Land Development of Panchagochia Pada Rs Five Lakhs (2405010024/LD/10434599)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  162

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 RAGHUNATH GAHANA(Self) OR-05-010-024-002/322014 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0       2405010WL0063956   2 BHASKAR BEHERA OR-05-010-024-002/6623 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0       2405010WL0063956   3 GITANJALI OR-05-010-024-002/6610 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063956 Credited 03/03/2022   4 ANITA BEHERA(Daughter-in-Law) OR-05-010-024-002/6628 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0063956 Credited 03/03/2022   5 PUSPANJALI MAHARNA(Wife) OR-05-010-024-002/322014 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0063956 Credited 03/03/2022   6 TULASI BEHERA(Self) OR-05-010-024-002/322119 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0063956   7 SASMITA GHADEI(Wife) OR-05-010-024-002/322013 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0063956 Credited 03/03/2022   8 SABITRI(Wife) OR-05-010-024-002/6626 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0063956 Credited 03/03/2022   9 BIJULI(Wife) OR-05-010-024-002/6628 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0063956   10 ANITA BEHERA(Daughter) OR-05-010-024-002/6610 OTHER BADABAHADALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0063956 Credited 03/03/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36