Muster Roll No. : 16904	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 5438-NGP-PDWS-23/24    Sanction Date : 05/01/2024
Work Code : 2430/IF/11082558	Work Name : Farm pond of Debendra Sarabu (2430/IF/11082558)

Measurement Book Detail

MB NO.  2398        Page NO.  16

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 MINOTI BHATT(Daughter-in-Law) OR-30-005-013-003/6793 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL077379 Credited 10/04/2024   2 BISWANATH BHTRA(Son) OR-30-005-013-003/6745 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL077379 Credited 10/04/2024   3 SUBASINI BHATTA(Self) OR-30-005-013-003/6735 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL077379 Credited 10/04/2024   4 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL077379 Credited 10/04/2024   5 KUNTI BHATRA OR-30-005-013-003/6855 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL077379 Credited 10/04/2024   6 GORIMANI DISARI OR-30-005-013-003/6834 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL077379 Credited 10/04/2024   7 ISWAR MAJHI(Son) OR-30-005-013-003/17433 OTHER PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL077379 Credited 10/04/2024   8 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL077379 Credited 10/04/2024   9 HIRADHAR BHATT OR-30-005-013-003/6793 SC PILIKA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL077379 Credited 10/04/2024   10 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL077379 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70