Muster Roll No. : 15294	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2430008/2022-2023/78186/AS    Sanction Date : 20/05/2022
Work Code : 2430008020/RS/10765971	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 50 NOS. OF HOUSE HOLD OF PARCHIPARA - CLUSTER-6 ( SBM-2)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  78

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 CHERKA(Self) OR-30-008-020-004/34428 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   2 AMARSING(Son) OR-30-008-020-004/34385 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   3 RAJIM(Son) OR-30-008-020-004/34388 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   4 URMILLA(Daughter-in-Law) OR-30-008-020-004/34424 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   5 RAYASA(Wife) OR-30-008-020-004/34428 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   6 NARASING(Son) OR-30-008-020-004/34424 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   7 RAMBATI(Wife) OR-30-008-020-004/34424 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0017513   8 Mangau Gond(Daughter-in-Law) OR-30-008-020-004/34385 ST PARCHIPARA P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017513 Credited 30/08/2022   9 RAMLAL(Self) OR-30-008-020-004/34432 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017513   10 SIARAM GOND(Son) OR-30-008-020-004/34426 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017513   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1