Muster Roll No. : 3727	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 7095-KSG-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523041	Work Name : Const. of Farm Pond of Lakhi Bhatra

Measurement Book Detail

MB NO.  35/2021-22        Page NO.  20

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 8 9 10 11 12 13 14 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 DURSAI MAJHI OR-30-002-001-004/5917 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   2 JHITRI MAJHI OR-30-002-001-004/5917 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   3 DEBA BHATRA OR-30-002-001-004/5926 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL005734 Credited 10/06/2023   4 RAMA MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   5 ARAKHITA HARIJAN OR-30-002-001-004/5920 SC GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   6 RANGA BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   7 ANTU GOUDA OR-30-002-001-004/5904 OTHER GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   8 Chandra Bhatra(Wife) OR-30-002-001-004/5910 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   9 DURJYO MAJHI OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   10 ARJUNA BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P A A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005734 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 22752 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120