Muster Roll No. : 7334	Date From : 27/06/2023    Date To : 03/07/2023	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.  28

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 RABI HARIJAN OR-30-002-001-004/5875 OTHER GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL010193 Credited 30/08/2023   2 LOKANATH GANDA OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   3 BALA BHATRA OR-30-002-001-004/5926 ST GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   4 ARAKHITA HARIJAN OR-30-002-001-004/5920 SC GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   5 Sangita kandpan(Daughter-in-Law) OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   6 ARUNA GANDA OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   7 MOHAN HARIJAN OR-30-002-001-004/5863 SC GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   8 RANGA BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   9 BELA BAHTRA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   10 NAKULA MAJHI OR-30-002-001-004/5885 ST GOTIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010193 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 6636 Amount Paid Other 1659

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

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

Total man days : 70