Muster Roll No. : 26577	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2430009/2022-2023/82153/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10555300	Work Name : MULTI PURPOSE FARM POND OF BUDHESWAR KALLAR (2430009003/WC/10555300)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  5

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 DALIMBA BHATRA(Wife) OR-30-009-003-003/30691 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   2 KAILASH BHATRA(Self) OR-30-009-003-003/30693 OTHER BHAMINI A P P P X X X 3 237 711 0 0 711 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   3 RAMESH BHATRA(Self) OR-30-009-003-003/30694 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   4 MANA BHATRA(Wife) OR-30-009-003-003/30694 OTHER BHAMINI A P P P X X X 3 237 711 0 0 711 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   5 TULASA BHATRA(Wife) OR-30-009-003-003/30699 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   6 MANADEI BHATRA(Wife) OR-30-009-003-003/30703 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   7 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   8 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   9 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   10 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI A P P P P P A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL069787 Credited 09/03/2024   Daily Attendence 0 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46