Muster Roll No. : 35013	Date From : 04/02/2024    Date To : 10/02/2024	Sanction No. : 2430007/2022-2023/15273/AS    Sanction Date : 06/03/2023
Work Code : 2430007014/IF/10916457	Work Name : LAND DEVELOPMENT OF KUMAR BHATRA(AAP-22-23) (2430007014/IF/10916457)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  0

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 URMILA BHATRA(Daughter-in-Law) OR-30-007-014-001/20553 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 10/04/2024   2 MANOBODH HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 15/02/2024   3 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 15/02/2024   4 LOLITA BHATRA(Wife) OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 15/02/2024   5 BHASKAR HARIJAN(Self) OR-30-007-014-001/32931 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 10/04/2024   6 KUNTI BHATRA(Wife) OR-30-007-014-001/33628 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL076366 Credited 15/02/2024   7 SUKALDEI BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL076366 Credited 15/02/2024   8 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL076366 Credited 10/04/2024   9 AMRESH BHATRA(Self) OR-30-007-014-001/33628 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 BANK OF INDIA NABARANGAPUR BKID0005582 2430007014WL076366 Credited 10/04/2024   10 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007014WL076366 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70