Muster Roll No. : 8717	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2430009/2022-2023/82594/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551109	Work Name : MULTIPURPOSE FARM POND OF SRI DHARMU ROUT

Measurement Book Detail

MB NO.  1        Page NO.  45

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 SANKAR BHATRA(Self) OR-30-009-017-006/35112 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   2 NAYNA BHATRA(Wife) OR-30-009-017-006/35112 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   3 SISUPAL BHATRA(Self) OR-30-009-017-006/35113 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   4 SANMATI BHATRA(Wife) OR-30-009-017-006/35113 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   5 KAM BHATRA(Self) OR-30-009-017-006/35114 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   6 MAINA BHATRA(Wife) OR-30-009-017-006/35114 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   7 JAYRAM BHATRA(Self) OR-30-009-017-006/35115 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   8 PRAMILA BHATRA(Wife) OR-30-009-017-006/35115 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   9 DEBISINGH BHATRA(Self) OR-30-009-017-006/35116 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   10 JAMUNA BHATRA(Wife) OR-30-009-017-006/35116 ST PONAR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL0012598 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60