Muster Roll No. : 11901	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2430009/2021-2022/144927/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/WC/10479877	Work Name : MULTI PURPOSE FARM POND OF RAM CHANDRA BHATRA (2430009003/WC/10479877)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  45

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 JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   2 DHANU BHATRA(Self) OR-30-009-003-003/30710 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   3 KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   4 JEMA BHATRA(Wife) OR-30-009-003-003/30711 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   5 SUDHANSU NIAL(Self) OR-30-009-003-003/30712 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   6 GANGA NIAL(Wife) OR-30-009-003-003/30712 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   7 MANGAL BHATRA(Self) OR-30-009-003-003/30713 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   8 CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009003WL0012746 Credited 12/07/2022   9 GHASIN BHATRA(Wife) OR-30-009-003-004/1556 ST BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0012746 Credited 12/07/2022   10 SUMATI PUJARI(Wife) OR-30-009-003-004/1560 ST BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0012746 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70