Muster Roll No. : 29298	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 2430009/2022-2023/80846/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10554840	Work Name : MO POKHARI OF BIJAY BHATRA (2430009003/WC/10554840)

Measurement Book Detail

MB NO.  3/23-24        Page NO.  75

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 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P X X X X X 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL075970 Credited 25/03/2024   2 MANGADEI BHATRA(Wife) OR-30-009-003-003/30832 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL075970 Credited 25/03/2024   3 JAMUNI BHATRA(Wife) OR-30-009-003-003/30821 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL075970 Credited 25/03/2024   4 SAMARU BHATRA(Self) OR-30-009-003-003/30823 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL075970 Credited 25/03/2024   5 MALATI BHATRA(Wife) OR-30-009-003-003/30824 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL075970 Credited 25/03/2024   6 BHAGABATI BHATRA(Wife) OR-30-009-003-003/30828 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL075970 Credited 25/03/2024   7 JOGINDRA BHATRA(Self) OR-30-009-003-003/30833 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL075970 Credited 25/03/2024   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1489.7142

Total man days : 44