Muster Roll No. : 4419	Date From : 25/05/2022    Date To : 07/06/2022	Sanction No. : 2430002/2020-2021/194927/AS    Sanction Date : 01/07/2020
Work Code : 2430002002/IF/10534976	Work Name : FARM POND OF BHASIA BHATRA (2430002002/IF/10534976)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 DAMU BHATRA OR-30-002-002-003/12991 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0008629 Credited 18/06/2022   2 KAILASH BHATRA(Self) OR-30-002-002-003/13074-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   3 DAMU GOUDA(Self) OR-30-002-002-003/13095-A OTHER JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   4 RAMA RANDHARI(Self) OR-30-002-002-003/13097-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   5 KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   6 GOBIND BHATRA(Self) OR-30-002-002-003/13100-B ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   7 JAYRAM BHATRA(Self) OR-30-002-002-003/13140-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   8 NARAYAN BHATRA(Self) OR-30-002-002-003/13150-A ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   9 GURUBANDHU BHATRA(Self) OR-30-002-002-003/13158-B ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   10 CHAITU BHATRA(Self) OR-30-002-002-003/13158-C ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0008629 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120