Muster Roll No. : 9872	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 PAWAN KEUT(Son) OR-30-008-007-002/27815 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   2 RAMSILABAI KEUT OR-30-008-007-002/27829 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 LILABAI KEUTO OR-30-008-007-002/27826 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 SANTOSH KEUT OR-30-008-007-002/27829 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 MATHURA BAI KEUT(Daughter-in-Law) OR-30-008-007-002/27815 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   6 MAHINDAR(Son) OR-30-008-007-002/27825 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   7 MINA GOND(Daughter) OR-30-008-007-002/27825 SC 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   8 AGHANTINBAI OR-30-008-007-002/27820 SC 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   9 NIRABAI OR-30-008-007-002/27825 SC 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 BHARAT(Son) OR-30-008-007-002/27825 SC 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60