Muster Roll No. : 21940	Date From : 01/12/2022    Date To : 14/12/2022	Sanction No. : 2430008/2022-2023/40657/AS    Sanction Date : 09/05/2022
Work Code : 2430008007/IC/10487560	Work Name : ERATHERN DRAIN AT BHARANDAKHUNTA

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 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 KESNATH OR-30-008-007-001/28654 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   2 PUNAU OR-30-008-007-001/28692 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   3 PARBATI OR-30-008-007-001/28658 OTHER BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   4 PARDIP SAGAR(Son) OR-30-008-007-001/28660 SC BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   5 DHANBATI GOND(Daughter-in-Law) OR-30-008-007-001/28614 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   6 PREM OR-30-008-007-001/28614 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   7 NILU KASRIYA(Daughter) OR-30-008-007-001/28648 SC BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   8 KAANR LAL OR-30-008-007-001/28688 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   9 JIBAN GOND(Son) OR-30-008-007-001/28688 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0032389 Credited 21/12/2022   10 SANTI OR-30-008-007-001/28654 ST BHARANDKHUNTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0032389 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 21756 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140