Muster Roll No. : 22348	Date From : 26/11/2022    Date To : 28/11/2022	Sanction No. : 2430009/2022-2023/89483/AS    Sanction Date : 08/08/2022
Work Code : 2430009017/WC/10547480	Work Name : multi purpose farm pond ofbalaram bhatra (2430009017/WC/10547480)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  47

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 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 durjan bhatra(Husband) OR-30-009-017-003/3014693 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   2 rupachandra bhatra(Son) OR-30-009-017-003/3014693 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   3 kamala bhatra(Self) OR-30-009-017-003/3014694 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   4 hari nayak(Self) OR-30-009-017-003/3014695 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   5 damani nayak(Wife) OR-30-009-017-003/3014695 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   6 lingeswar bhatra(Self) OR-30-009-017-003/3014696 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   7 khaga bhatra OR-30-009-017-003/3014696 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   8 padmini bhatra OR-30-009-017-003/3014696 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   9 parbati majhi(Self) OR-30-009-017-003/3014697 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   10 hariram majhi(Husband) OR-30-009-017-003/3014697 ST JATIAPARA P P P 3 222 666 0 0 666 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL0029860 Credited 01/12/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30