Muster Roll No. : 2093	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2430009/2022-2023/89097/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551094	Work Name : MULTIPURPOSE FARM POND OF SRI DAYA PUJARI

Measurement Book Detail

MB NO.  1        Page NO.  16

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 BALARAM BHATRA OR-30-009-017-006/5181 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL003237 Credited 19/05/2023   2 BHUBAN HALBA OR-30-009-017-006/5375 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003237 Credited 19/05/2023   3 BABINA HALBA(Daughter-in-Law) OR-30-009-017-006/5375 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003237 Credited 19/05/2023   4 RATAN BHATRA OR-30-009-017-006/5271 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003237 Credited 19/05/2023   5 SANDHAR BHATRA OR-30-009-017-006/5323 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003237 Credited 19/05/2023   6 RUKMINI BHATRA OR-30-009-017-006/5323 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003237 Credited 19/05/2023   7 DABA BHATRA OR-30-009-017-006/5232 ST PONAR P P P P P P P 7 237 1659 0 0 1659 AXIS BANK Umerkote UTIB0001974 2430009WL0005750 Credited 30/08/2023   8 GANU BHATRA OR-30-009-017-006/5346 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL003237 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56