Muster Roll No. : 6930	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : 1722-NGP-PDWS-22/23    Sanction Date : 28/04/2022
Work Code : 2430/IF/10807907	Work Name : Farm Pond of Khagapati Bhatra (2430/IF/10807907)

Measurement Book Detail

MB NO.  1668        Page NO.  17

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 LAKSMAN BHATRA(Son) OR-30-005-003-002/16715 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0020413 Credited 15/09/2022   2 DUTI OR-30-005-003-002/16789 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0020413 Credited 15/09/2022   3 SONI OR-30-005-003-002/16724 ST BASINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0020413 Credited 15/09/2022   4 NILA OR-30-005-003-002/16695 ST BASINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0020413 Credited 15/09/2022   5 BALADEV JANI(Son) OR-30-005-003-002/16743 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0020413 Credited 15/09/2022   6 PARSU BHATRA OR-30-005-003-002/16668 ST BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0020413 Credited 15/09/2022   7 KHEMARAJ BHATRA(Son) OR-30-005-003-002/16737 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0020413 Credited 15/09/2022   8 DASARATH OR-30-005-003-002/16695 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0020413 Credited 15/09/2022   9 KESAB BHATRA OR-30-005-003-002/16773 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0020413 Credited 15/09/2022   10 PURSUTAM JANI(Father-in_Law) OR-30-005-003-002/16819 ST BASINI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0020413 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70