Muster Roll No. : 2094	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2430009/2022-2023/89097/AS    Sanction Date : 24/05/2022
Work Code : 2430009025/WC/10551094	Work Name : MULTIPURPOSE FARM POND OF SRI DAYA PUJARI

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BHUBEN BHATRA(Self) OR-30-009-017-006/33003 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   2 PERMABATI BHATRA(Wife) OR-30-009-017-006/33003 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   3 KAUSALYA BHATRA(Wife) OR-30-009-017-006/33005 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   4 JAYAMANI(Wife) OR-30-009-017-006/3014663 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   5 KAPILAS JANI(Self) OR-30-009-017-006/33002 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   6 SANAMATI JANI(Wife) OR-30-009-017-006/33002 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   7 SAMBARU BHATRA(Self) OR-30-009-017-006/33005 ST PONAR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL003445 Credited 19/05/2023   8 KRUTI BHATRA(Self) OR-30-009-017-004/33024 ST KANIKI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430009025WL003445 Credited 19/05/2023   9 KHEBA BHATRA OR-30-009-017-006/3014663 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL003445 Credited 19/05/2023   10 LACHHAMI BHATRA(Wife) OR-30-009-017-006/33001 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL003445 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70