Muster Roll No. : 30119	Date From : 19/03/2023    Date To : 23/03/2023	Sanction No. : 2430009/2022-2023/262096/AS    Sanction Date : 09/01/2023
Work Code : 2430009017/IF/10904279	Work Name : MULTI PURPOSE FARM POND OF JODU JANI S/O BENU (2430009017/IF/10904279)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  72

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 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 kamala bhatra(Self) OR-30-009-017-003/3014694 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL040811 Credited 03/04/2023   2 raybali bhatra(Self) OR-30-009-017-003/3014747 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   3 hema bhatra(Self) OR-30-009-017-003/3014748 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   4 sanasai bhatra(Self) OR-30-009-017-003/3014751 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   5 gomati bhatra(Self) OR-30-009-017-003/3014754 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   6 kamala lochan bhatra(Husband) OR-30-009-017-003/3014754 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   7 mangal bhatra(Self) OR-30-009-017-003/3014744 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   8 sukdei bhatra(Self) OR-30-009-017-003/3014746 ST JATIAPARA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   9 ratan bhatra(Self) OR-30-009-017-001/1700 ST DANDIBEDHA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   10 asai bhatra(Wife) OR-30-009-017-001/1700 ST DANDIBEDHA P P P P P 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009017WL040811 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50