Muster Roll No. : 34	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430009/2021-2022/307978/AS    Sanction Date : 03/01/2022
Work Code : 2430009006/WC/10480680	Work Name : MULTYPORPOSE FARM POND OF TURIRAM BHATRA

Measurement Book Detail

MB NO.  2/21-22        Page NO.  7

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 SABAN BHATRA(Self) OR-30-009-006-009/34191 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   2 DURU BHATRA(Wife) OR-30-009-006-009/34191 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   3 JAYSING BHATRA(Self) OR-30-009-006-009/34192 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   4 LAKMI BHATRA(Wife) OR-30-009-006-009/34192 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   5 DAMRU BHATRA(Self) OR-30-009-006-009/34193 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   6 KRUPAMANI BHATRA(Wife) OR-30-009-006-009/34193 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   7 BANUDHAR BHATRA(Self) OR-30-009-006-009/34194 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   8 DHANYA BHAGHEL(Wife) OR-30-009-006-009/34194 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   9 BALIRAM BHATRA(Self) OR-30-009-006-009/34195 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   10 JAGONTIN MALKHAM(Wife) OR-30-009-006-009/34195 ST SANKARADA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0000400 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70