Muster Roll No. : 34097	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10753269	Work Name : Farm Pond Of Trinath Bhatra

Measurement Book Detail

MB NO.  2037        Page NO.  1

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 RUPENDRA NAYAK(Self) OR-30-007-006-001/32833 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   2 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   3 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   4 JOGINDRA MAJHI(Self) OR-30-007-006-001/32847 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   5 PURNIMA BHATRA(Self) OR-30-007-006-001/32851 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   6 JALADHAR MAJHI(Self) OR-30-007-006-001/32854 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   7 JAGABANDHU PUJARI(Son) OR-30-007-006-001/32938 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL074277 Credited 29/01/2024   8 RABINDRA BHATRA(Self) OR-30-007-006-001/32828 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL074277 Credited 25/03/2024   9 DHANAPATI NAYAK(Self) OR-30-007-006-001/32852 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL074277 Credited 25/03/2024   10 PRABIN SARABU(Self) OR-30-007-006-001/32943 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL074277 Credited 29/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70