Muster Roll No. : 25309	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2430009/2022-2023/82153/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10555300	Work Name : MULTI PURPOSE FARM POND OF BUDHESWAR KALLAR (2430009003/WC/10555300)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  95

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 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL064888 Credited 01/03/2024   2 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL064888 Credited 01/03/2024   3 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL064888 Credited 01/03/2024   4 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL064888 Credited 01/03/2024   5 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL064888 Credited 01/03/2024   6 JAMUNI BHATRA(Wife) OR-30-009-003-003/30821 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064888 Credited 01/03/2024   7 SHANTI BHATRA(Wife) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL064888 Credited 01/03/2024   8 SAMARU BHATRA(Self) OR-30-009-003-003/30823 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL064888 Credited 01/03/2024   9 MALATI BHATRA(Wife) OR-30-009-003-003/30824 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL064888 Credited 01/03/2024   10 LAKI BHATRA(Self) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL064888 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

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

Total man days : 70