Muster Roll No. : 24806	Date From : 10/01/2023    Date To : 16/01/2023	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 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 RAMSULA OR-30-008-007-001/28406 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   2 GAINDURAM GOND OR-30-008-007-001/28470 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   3 CHOUDHURY OR-30-008-007-001/28443 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0036652 Credited 24/02/2023   4 AMARSINGH OR-30-008-007-001/28443 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0036652 Credited 24/02/2023   5 ANKALU(Self) OR-30-008-007-001/28400 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0036652 Credited 24/02/2023   6 MEHERIN OR-30-008-007-001/28447 SC BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0036652 Credited 24/02/2023   7 JAGBATI(Wife) OR-30-008-007-001/28400 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   8 SUDANIBAI OR-30-008-007-001/28470 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   9 CHAITIBAI OR-30-008-007-001/28369 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   10 AMBITA GOND(Daughter) OR-30-008-007-001/28443 ST BHARANDKHUNTA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0036652 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70