Muster Roll No. : 4356	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2430009/2022-2023/89035/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551136	Work Name : MULTIPURPOSE FARM POND OF SRI RATI BHATRA (2430009025/WC/10551136)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 NAKUL BHATRA(Self) OR-30-009-017-006/38042 ST PONAR P P P P A A P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL005751 Credited 10/06/2023   2 KANI BHATRA OR-30-009-017-006/5092 ST PONAR P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009025WL005751 Credited 10/06/2023   3 BUDAN BHATRA(Wife) OR-30-009-017-006/35126 ST PONAR P P P P A A P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL005751 Credited 10/06/2023   4 TOBA BHATRA(Wife) OR-30-009-017-006/38049 ST PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   5 BUDANTI HARIJAN(Daughter-in-Law) OR-30-009-017-006/5112 SC PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   6 GURBARI BHATRA(Wife) OR-30-009-017-006/38042 ST PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   7 MANIL HALABA(Self) OR-30-009-017-006/38096 OTHER PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   8 ASEKHA HALBA(Wife) OR-30-009-017-006/38096 OTHER PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   9 NABA BHATRA(Self) OR-30-009-017-006/39042 ST PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   10 BHAGABATI BHATRA(Wife) OR-30-009-017-006/39042 ST PONAR P P P P A A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL005751 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50