Muster Roll No. : 8523	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10784007	Work Name : FARM POND OF CHAKRADHARA SAHU (2416002/IF/10784007)

Measurement Book Detail

MB NO.  206        Page NO.  193

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 Ranjan Kumar Dhal OR-16-002-019-017/30072 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   2 Dhanajay Sahu(Self) OR-16-002-019-017/31000 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   3 Ajaya Kumar Sahu(Self) OR-16-002-019-017/311549 OTHER RAITABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504   4 Babula Sahu(Self) OR-16-002-019-017/311475 OTHER RAITABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504   5 Priyabrat Pradhan(Self) OR-16-002-019-017/311428 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   6 Susanta Sahu(Self) OR-16-002-019-017/311441 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   7 Labangalata Sahu(Self) OR-16-002-019-017/311529 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   8 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   9 Chhabita Dhal(Wife) OR-16-002-019-017/30072 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   10 Lipun Kumar Sahu(Self) OR-16-002-019-017/311564 OTHER RAITABAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL010504 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48