Muster Roll No. : 20733	Date From : 04/02/2023    Date To : 14/02/2023	Sanction No. : 2772    Sanction Date : 26/08/2021
Work Code : 2414010/IF/10703620	Work Name : Land dev of Anjana sahu at-Pujharipali

Measurement Book Detail

MB NO.  65        Page NO.  147

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 8 9 10 11 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 HAREKRUSHNA PRADHAN OR-14-010-015-008/5691 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 17/02/2023   2 DHRUBA SAHU OR-14-010-015-008/5641 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 17/02/2023   3 LAXMI SAHU(Daughter-in-Law) OR-14-010-015-008/5671 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 17/02/2023   4 ANJANA SAHU(Wife) OR-14-010-015-008/26577 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 29/03/2023   5 SANJIB SAHU OR-14-010-015-008/5671 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 16/02/2023   6 JYOTI PRASAD PRADHAN(Self) OR-14-010-015-008/26609 OTHER PUJHARIPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382   7 HARIBHAJAN PRADHAN OR-14-010-015-008/5691 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 17/02/2023   8 RANJIT SAHU OR-14-010-015-008/5671 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044382 Credited 17/02/2023   9 MANORANJAN SAHU OR-14-010-015-008/5639 OTHER PUJHARIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL044382 Credited 17/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26080

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2897.7778

Total man days : 80