Muster Roll No. : 27347	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2430007/2023-2024/170197/AS    Sanction Date : 03/11/2023
Work Code : 2430007007/RS/10832523	Work Name : Compost Pit of Chingudisor Village under Jatabal GP(1-50)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  150

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 ANITA BHATRA(Wife) OR-30-007-007-002/32652 OTHER CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007007WL057655 Credited 01/03/2024   2 Harekrushna pujari(Self) OR-30-007-007-002/32682 ST CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007007WL057655 Credited 01/03/2024   3 BUTI BHATRA(Self) OR-30-007-007-002/32662 ST CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007007WL057655 Credited 01/03/2024   4 Rabindra harijan(Self) OR-30-007-007-002/32681 SC CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430007007WL057655 Credited 01/03/2024   5 Tanuja bhatra(Self) OR-30-007-007-002/32683 ST CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL057655 Credited 01/03/2024   6 HARESH BHATRA(Self) OR-30-007-007-002/32664 ST CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL057655 Credited 01/03/2024   7 PARA PUJARI(Self) OR-30-007-007-002/42714 ST CHINGUDISOR A P A A A P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007007WL057655 Credited 01/03/2024   Daily Attendence 0 7 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 21