Muster Roll No. : 18689	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2430009/2021-2022/181941/AS    Sanction Date : 16/07/2021
Work Code : 2430009003/WC/10488457	Work Name : MULTI PURPOSE FARM POND OF GURU BHATRA. S/O- MONEER BHATRA (2430009003/WC/10488457)

Measurement Book Detail

MB NO.  3        Page NO.  168

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 BHAGABATI KOLLAR OR-30-009-003-004/18000 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL023663 Credited 19/08/2021   2 NILAM KALLAR(Self) OR-30-009-003-004/18348 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL023663   3 SUMITRA KALLAR(Wife) OR-30-009-003-004/18348 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL023663   4 LAXMI BHATRA OR-30-009-003-004/17987 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   5 BALSAI BHATRA OR-30-009-003-004/18006 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   6 RAYA BHATRA(Daughter-in-Law) OR-30-009-003-004/18006 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   7 DEBA PUJARI OR-30-009-003-004/18015 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   8 DHANUR BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   9 GURAMANI BHATRA OR-30-009-003-004/18016 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49