Muster Roll No. : 16915	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 5438-NGP-PDWS-23/24    Sanction Date : 05/01/2024
Work Code : 2430/IF/11082556	Work Name : Farm pond of Damburudhar Bhatra (2430/IF/11082556)

Measurement Book Detail

MB NO.  2430        Page NO.  8

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 SUNA BHATRA OR-30-005-013-003/6880 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL076531 Credited 10/04/2024   2 MOTAI BHATRA(Self) OR-30-005-013-003/6880 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR 2430005WL076531 Credited 10/04/2024   3 DULAR BHATRA OR-30-005-013-003/6873 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL076531 Credited 10/04/2024   4 DIPANJALI PUJARI(Wife) OR-30-005-013-003/6835 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL076531 Credited 10/04/2024   5 BIMALA BHATRA OR-30-005-013-003/6846 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL076531 Credited 10/04/2024   6 DULAMA BHATRA OR-30-005-013-003/6873 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL076531 Credited 10/04/2024   7 PHULAMATI PUJARI OR-30-005-013-003/6948 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL076531 Credited 10/04/2024   8 NILU BHATRA(Son) OR-30-005-013-003/6846 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL076531   9 DAMU RANDHARI(Son) OR-30-005-013-003/6851 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL076531 Credited 10/04/2024   10 BHAGABAN BHATRA(Son) OR-30-005-013-003/6841 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL076531 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14930.37 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14930.37 Average Per labour 1493.0369

Total man days : 63