Muster Roll No. : 24359	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2430009/2022-2023/82153/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10555300	Work Name : MULTI PURPOSE FARM POND OF BUDHESWAR KALLAR (2430009003/WC/10555300)

Measurement Book Detail

MB NO.  20/22-23        Page NO.  145

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 TULASA BHATRA(Wife) OR-30-009-003-003/30699 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 01/03/2024   2 BUDU BHATRA(Self) OR-30-009-003-003/30701 OTHER BHAMINI P P P P P X X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 29/02/2024   3 MANADEI BHATRA(Wife) OR-30-009-003-003/30703 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 29/02/2024   4 SANMATI BHATRA(Wife) OR-30-009-003-003/30704 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 29/02/2024   5 RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 29/02/2024   6 SABITA BHATRA(Wife) OR-30-009-003-003/30707 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 01/03/2024   7 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 01/03/2024   8 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL060098 Credited 29/02/2024   9 SHANTI BHATRA(Wife) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060098 Credited 01/03/2024   10 LAKI BHATRA(Self) OR-30-009-003-003/30820 ST BHAMINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060098 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68