Muster Roll No. : 7878	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2430004/2022-2023/170284/AS    Sanction Date : 14/09/2022
Work Code : 2430004020/IF/10768373	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF SRI PUSTAM MALI S/O- BAISAKHU. (2430004020/IF/10768373)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  109

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 LAIBAN BHATRA(Self) OR-30-004-020-003/31001 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004020WL008167 Credited 27/06/2023   2 BELA BHATRA(Wife) OR-30-004-020-003/31001 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004020WL008167 Credited 27/06/2023   3 KABATI MALI OR-30-004-020-003/22742 OTHER PARSALA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004020WL008167 Credited 27/06/2023   4 BHAGAT GOUDA OR-30-004-020-003/22500 OTHER PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   5 PURNNI BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   6 SAMANATH BHATRA OR-30-004-020-003/22816 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   7 PURNA GOUD(Self) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   8 INDRA GOUD(Wife) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   9 DUTIKA BHATRA(Wife) OR-30-004-020-003/30907 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   10 PADAN BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008167 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70