Muster Roll No. : 9231	Date From : 12/06/2022    Date To : 18/06/2022	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)

Measurement Book Detail

MB NO.  02/2022/23        Page NO.  70

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 CHRISHLIVES KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007014WL0009758 Credited 25/06/2022   2 MANNISHA BISOI OR-30-007-014-001/22105 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009758 Credited 25/06/2022   3 CHANDRI BHATRA OR-30-007-014-001/22139 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009758 Credited 25/06/2022   4 KARUNA PUJARI(Wife) OR-30-007-014-001/32496 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009758 Credited 25/06/2022   5 saloni moni(Self) OR-30-007-014-001/32785 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007014WL0009758 Credited 25/06/2022   6 PITAMBAR MAJHI(Self) OR-30-007-014-001/32754 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0009758 Credited 25/06/2022   7 SANTOSHI KARKARA OR-30-007-014-001/20719 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0009758 Credited 26/06/2022   8 KRUSHNA CHANDRA BISSOYI OR-30-007-014-001/22105 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0009758 Credited 26/06/2022   9 PITABAS BISSOI(Self) OR-30-007-014-001/32534 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0009758 Credited 26/06/2022   10 ATULYA GHENUA(Son) OR-30-007-014-001/32561 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL0009758 Credited 26/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

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

Total man days : 70