Muster Roll No. : 43151	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2430009/2021-2022/307978/AS    Sanction Date : 03/01/2022
Work Code : 2430009006/WC/10480680	Work Name : MULTYPORPOSE FARM POND OF TURIRAM BHATRA

Measurement Book Detail

MB NO.  2/21-22        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 RABINDRA BHATRA(Self) OR-30-009-006-009/34208 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   2 DEBAKI BHATRA(Self) OR-30-009-006-009/34210 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   3 JAYASING BHATRA(Self) OR-30-009-006-009/34211 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   4 BUDHBARI BHATRA(Self) OR-30-009-006-009/34213 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   5 RAMPA BHATRA(Wife) OR-30-009-006-009/34215 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   6 MANMATH JANI(Husband) OR-30-009-006-009/34216 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   7 DHANIRAM BHATRA(Self) OR-30-009-006-009/34217 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   8 CHAMPI BHATRA(Wife) OR-30-009-006-009/34219 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   9 JUGASAR BHATRA(Self) OR-30-009-006-009/34222 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   10 RADHA SANTA(Wife) OR-30-009-006-009/34224 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009006WL0054582 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70