Muster Roll No. : 15718	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2430007/2022-2023/31049/AS    Sanction Date : 16/04/2022
Work Code : 2430007014/IF/10814474	Work Name : MULTI-PURPOSE FARM POND OF DAMBARU BHATRA(AAP-21-22) (2430007014/IF/10814474)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  170

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 BALI HARIJAN OR-30-007-014-001/20649 SC BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0017619 Credited 30/08/2022   2 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   3 LALITA KARKARA OR-30-007-014-001/20672 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   4 PRAMILA SUNA(Wife) OR-30-007-014-001/32543 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   5 RAJESH KARKARA(Self) OR-30-007-014-001/32549 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   6 JAYSING MAJHI OR-30-007-014-001/20502 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   7 TRINATH JANI OR-30-007-014-001/20565 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   8 RUMILA MANI OR-30-007-014-001/20618 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   9 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   10 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0017619 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70