Muster Roll No. : 9869	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2430008/2021-2022/142082/AS    Sanction Date : 02/06/2021
Work Code : 2430008007/WH/10390134	Work Name : CONST OF BAGDHARI TANK (2430008007/WH/10390134)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 RAMESRI OR-30-008-007-002/27744 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   2 CHAMIN OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   3 SAHADEB OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   4 KANESWARI SONI(Daughter) OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   5 ASODA OR-30-008-007-002/27772 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 13/08/2021   6 GANGABAI OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   7 ROSHNI(Daughter-in-Law) OR-30-008-007-002/27746 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL014985 Credited 09/07/2021   8 HARIRAM OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL014985 Credited 09/07/2021   9 BANSU OR-30-008-007-002/27753 OTHER HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL014985 Credited 13/08/2021   10 NARENDRA OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL014985 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60