Muster Roll No. : 1953	Date From : 24/04/2023    Date To : 30/04/2023	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 (2430009025/WC/10551094)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 DURJYA BHATRA(Self) OR-30-009-017-006/35124 ST PONAR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL001697 Credited 12/05/2023   2 GANGABATI BHATRA(Wife) OR-30-009-017-006/35106 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   3 DAMAYA DISARI(Wife) OR-30-009-017-006/35110 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   4 CHAITI BHATRA(Wife) OR-30-009-017-006/35111 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   5 SANKAR BHATRA(Self) OR-30-009-017-006/35112 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   6 USHABATI BHATRA(Wife) OR-30-009-017-006/35117 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   7 SUSILA BHATRA(Wife) OR-30-009-017-006/35118 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   8 MUNGAI BHATRA(Wife) OR-30-009-017-006/35120 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   9 KANCHANA BHATRA(Wife) OR-30-009-017-006/35121 ST PONAR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL001697 Credited 12/05/2023   10 CHAITI BHATRA(Wife) OR-30-009-017-006/35100 ST PONAR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009025WL001697 Credited 12/05/2023   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