Muster Roll No. : 11285	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430007/2022-2023/123186/AS    Sanction Date : 30/06/2022
Work Code : 2430007014/IF/10854783	Work Name : LAND DEVELOPMENT OF JAGANNATH HARIJAN(AAP-21-22)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  27

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 LINGARAJ BHATRA(Son) OR-30-007-014-001/20526 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   2 PADU BHATRA OR-30-007-014-001/20553 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   3 URMILA BHATRA(Daughter-in-Law) OR-30-007-014-001/20553 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   4 SOBHA HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   5 MANOBODH HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   6 USHABATI HARIJAN(Daughter-in-Law) OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL010450 Credited 30/08/2023   7 SANYASI BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL010450 Credited 30/08/2023   8 DAMBARUDHAR BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL010450 Credited 30/08/2023   9 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL010450 Credited 30/08/2023   10 HALDHAR HARIJAN OR-30-007-014-001/20586 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL010450 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70