Muster Roll No. : 20888	Date From : 16/11/2022    Date To : 29/11/2022	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 KISHORE OR-30-008-007-001/28433 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 2430008007WL0030096 Credited 09/12/2022   2 DHARMIN KOSARIA(Daughter) OR-30-008-007-001/28460 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 2430008007WL0030096 Credited 09/12/2022   3 JANAKIBAI OR-30-008-007-001/28474 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 2430008007WL0030096 Credited 09/12/2022   4 TULA BAI(Wife) OR-30-008-007-001/28408 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 2430008007WL0030096 Credited 09/12/2022   5 AHILYA OR-30-008-007-001/28501 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 2430008007WL0030096 Credited 09/12/2022   6 PRAMILA OR-30-008-007-001/28425 SC 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 2430008007WL0030096 Credited 09/12/2022   7 RAM CHARAN HALWA OR-30-008-007-001/28433 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 2430008007WL0030096 Credited 09/12/2022   8 BUDHIARIN OR-30-008-007-001/28433 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 2430008007WL0030096 Credited 09/12/2022   9 BALAMRAM GOND OR-30-008-007-001/28501 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 2430008007WL0030096 Credited 09/12/2022   10 ANAND BHAREWA OR-30-008-007-001/28416 SC 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 2430008007WL0030096 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 140