Muster Roll No. : 3928	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 2430008/2022-2023/33407/AS    Sanction Date : 28/04/2022
Work Code : 2430008007/WC/10539799	Work Name : MULTIPROPOSE FRAM POND OF SRI BIBEK KEUT (2430008007/WC/10539799)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  174

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 SANTOSH MALI OR-30-008-007-002/27772 SC HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008007WL0005305   2 JANKI BAI KEUT OR-30-008-007-002/27777 SC HATABHARANDI 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 2430008007WL0005305 Credited 26/05/2022   3 GOMATI MALI OR-30-008-007-002/27807 SC HATABHARANDI 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 2430008007WL0005305 Credited 26/05/2022   4 BHUNESH(Son) OR-30-008-007-002/27777 SC HATABHARANDI 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 2430008007WL0005305 Credited 26/05/2022   5 PARMESWARI(Daughter-in-Law) OR-30-008-007-002/27772 SC HATABHARANDI 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 2430008007WL0005305 Credited 26/05/2022   6 MANRAKHAN(Father) OR-30-008-007-002/27768 OTHER HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK UGB KUNDEI 2430008007WL0005305 Credited 27/05/2022   7 KALENDRI KEUT OR-30-008-007-002/27777 SC HATABHARANDI 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 2430008007WL0005305 Credited 27/05/2022   8 KUMESWARI OR-30-008-007-002/27805 SC HATABHARANDI 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 2430008007WL0005305 Credited 27/05/2022   9 SAGABAI OR-30-008-007-002/27791 SC HATABHARANDI 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 2430008007WL0005305 Credited 27/05/2022   10 BHARAT(Son) OR-30-008-007-002/27825 SC HATABHARANDI 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 2430008007WL0005305 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24864 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126