Muster Roll No. : 13798	Date From : 23/07/2023    Date To : 05/08/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11015144	Work Name : Const. Farm Pond Of Udran Bhatra (2430/IF/11015144)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  93

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 SASMITA HARIJAN(Self) OR-30-007-004-002/36310421 SC KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   2 PATI BHATRA(Self) OR-30-007-004-002/36310431 OTHER KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   3 SIBA JANI(Self) OR-30-007-004-002/36310432 ST KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   4 PARBATI BHATRA(Wife) OR-30-007-004-002/36310433 ST KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   5 PHULKUMAR BHATRA(Self) OR-30-007-004-002/36310439 ST KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   6 DHANIRAM BHATRA(Self) OR-30-007-004-002/36310440 ST KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   7 DHANPATI BHATRA(Self) OR-30-007-004-002/36310442 ST KUKURBINDHA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL014311 Credited 30/08/2023   8 MANDHAR BHATRA OR-30-007-004-002/29122 ST KUKURBINDHA X X X X X P P P P P P P P P 9 237 2133 0 0 2133 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL014311 Credited 30/08/2023   9 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA X X X X X P P P P P P P P P 9 237 2133 0 0 2133 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL014311 Credited 30/08/2023   10 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA X X X X X P P P P P P P P P 9 237 2133 0 0 2133 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL014311 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 22989 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 29625 Average Per labour 2962.5

Total man days : 125