Muster Roll No. : 21943	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 NAIDEI OR-30-008-007-001/28526 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 SANGEETA ROUT OR-30-008-007-001/28486 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   3 JASHABAN OR-30-008-007-001/28486 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 ANITRA(Daughter-in-Law) OR-30-008-007-001/28534 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   5 TIKAM GOND(Son) OR-30-008-007-001/28506 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   6 PADMABATI GOND(Daughter) OR-30-008-007-001/28526 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 RAM PRASAD(Son) OR-30-008-007-001/28534 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   8 BARAT GOND OR-30-008-007-001/28472 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   9 TIJURAM OR-30-008-007-001/28439 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   10 SAHANTIN OR-30-008-007-001/28486 OTHER 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 3108 Amount Paid ST 18648 Amount Paid Other 9324

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

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

Total man days : 140