Muster Roll No. : 17442	Date From : 09/09/2022    Date To : 14/09/2022	Sanction No. : 2430009/2021-2022/144927/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/WC/10479877	Work Name : MULTI PURPOSE FARM POND OF RAM CHANDRA BHATRA (2430009003/WC/10479877)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  75

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 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 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   2 MAKAR BHATRA(Self) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   3 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   4 SANGITA BHATRA(Wife) OR-30-009-003-003/30706 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   5 SIBA BHATRA(Self) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   6 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   7 NARASINGH BHATRA(Self) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   8 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   9 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   10 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0021568 Credited 23/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60