Muster Roll No. : 5266	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2430009/2020-2021/29470/AS    Sanction Date : 06/02/2021
Work Code : 2430009007/WC/10460093	Work Name : Multipurpose Farm Pond of Gaja Pujari (2430009007/WC/10460093)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  14

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 MANGALDEI BHATRA(Wife) OR-30-009-007-001/77641250 ST BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL005854 Credited 10/06/2023   2 TRINATH KALAR OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL005854 Credited 10/06/2023   3 DHANAMATI MAJHI(Wife) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL005854 Credited 10/06/2023   4 CHINTA BHATRA(Daughter) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   5 BINA BHATRA(Mother-in-Law) OR-30-009-007-001/7587 OTHER BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   6 RUDRA SANTA OR-30-009-007-001/77641205 ST BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   7 BABULAL GOND OR-30-009-007-001/7695 ST BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   8 RAMACHANDRA GOND OR-30-009-007-001/7745 ST BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   9 TANKADHARA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   10 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL005854 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 5925 Amount Paid Other 4740

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

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

Total man days : 50