Muster Roll No. : 56414	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2430007/2021-2022/163315/AS    Sanction Date : 15/07/2021
Work Code : 2430007014/IF/10675639	Work Name : MULTI-PURPOSE FARM POND OF PURUSTAM NAYAK(AAP-21-22) (2430007014/IF/10675639)

Measurement Book Detail

MB NO.  02/2022        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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0062814   2 CHRISHLIVES KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL0060194 Credited 30/03/2022   3 KUMAR BHATRA OR-30-007-014-001/22023 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL0060194 Credited 30/03/2022   4 GANESWARI BHATRA OR-30-007-014-001/20486 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0060194 Credited 31/03/2022   5 DEBA JANI OR-30-007-014-001/20643 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0060194 Credited 31/03/2022   6 SANTOSHI KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0060194 Credited 31/03/2022   7 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0060194 Credited 31/03/2022   8 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0060194 Credited 31/03/2022   9 TRINATH JANI OR-30-007-014-001/20565 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0060194 Credited 31/03/2022   10 RUMILA MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0060194 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70