Muster Roll No. : 7948	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2430007/2022-2023/31051/AS    Sanction Date : 16/04/2022
Work Code : 2430007014/IF/10814475	Work Name : MULTI-PURPOSE FARM POND OF DHANSING BHATRA(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022/23        Page NO.  55

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 PRABHUDAN HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0008458 Credited 16/06/2022   2 MANORAMA HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL0008458 Credited 16/06/2022   3 JEMA JANI(Wife) OR-30-007-014-001/33422 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   4 BALBA KURMI(Son) OR-30-007-014-001/33424 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   5 JHITKU BHATRA(Son) OR-30-007-014-001/33430 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   6 GURUBARI BHATRA(Wife) OR-30-007-014-001/33434 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   7 LAXMI BHATRA(Wife) OR-30-007-014-001/33437 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   8 SANSAY BISOI(Son) OR-30-007-014-001/33439 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   9 MATI BISOI(Wife) OR-30-007-014-001/33440 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0008458 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63