Muster Roll No. : 3849	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430009/2022-2023/89048/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551118	Work Name : MULTIPURPOSE FARM POND OF SRI SANADHAR BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  31

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 KAILASH MAJHI(Self) OR-30-009-017-006/35078 ST PONAR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL004095 Credited 24/05/2023   2 GORI BHATRA(Wife) OR-30-009-017-006/35079 ST PONAR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL004095 Credited 24/05/2023   3 KIRTTAN BHATRA(Self) OR-30-009-017-006/35081 ST PONAR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL004095 Credited 24/05/2023   4 ANADI PUJARI(Wife) OR-30-009-017-006/33037 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009025WL004095 Credited 24/05/2023   5 JALADHAR BHATRA(Self) OR-30-009-017-006/33039 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL004095 Credited 24/05/2023   6 REBATI BHATRA(Wife) OR-30-009-017-006/33039 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL004095 Credited 24/05/2023   7 BHAGBATI BHATRA(Wife) OR-30-009-017-006/33033 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL004095 Credited 24/05/2023   8 LAXMI BHATRA(Self) OR-30-009-017-006/35083 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL004095 Credited 24/05/2023   9 RAMA BHATRA(Wife) OR-30-009-017-006/35083 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL004095 Credited 24/05/2023   10 LAKHI BHATRA(Self) OR-30-009-017-006/33037 ST PONAR P P P P P P P 7 237 1659 0 0 1659 AXIS BANK Umerkote UTIB0001974 2430009025WL004095 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70