Muster Roll No. : 20889	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 BUDHIARIN OR-30-008-007-001/28504 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   2 NAKUL OR-30-008-007-001/28504 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   3 SUNOTI 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 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0030096 Credited 09/12/2022   4 DASABAI OR-30-008-007-001/28569 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   5 SUMIN OR-30-008-007-001/28528 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 CHHABI LAL GOND(Son) 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   7 GABESHI OR-30-008-007-001/28510 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   8 RUPASINGH OR-30-008-007-001/28504 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   9 PURUSATAM OR-30-008-007-001/28569 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   10 JAYMO BAI(Sister) 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   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 27972 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