Muster Roll No. : 8802	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2430007/2021-2022/163350/AS    Sanction Date : 15/07/2021
Work Code : 2430007014/IF/10675638	Work Name : MULTI-PURPOSE FARM POND OF JUDHESTIR BHATRA(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022/23        Page NO.  64

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 GURU JANI(Self) OR-30-007-014-003/33295 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   2 RATAN JANI(Self) OR-30-007-014-003/33302 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   3 SAJMANI JANI(Wife) OR-30-007-014-003/33302 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   4 GOBIND BHATRA(Self) OR-30-007-014-003/33306 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   5 PHULMATI JANI(Self) OR-30-007-014-003/33311 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   6 SUNAMAL JANI(Self) OR-30-007-014-003/33315 ST MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   7 KETAKI NAYAK(Self) OR-30-007-014-003/33324 OTHER MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   8 ANAND HARIJAN(Self) OR-30-007-014-003/33338 SC MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   9 SANJITA KHURA(Wife) OR-30-007-014-003/33338 SC MINJA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009757 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63