Muster Roll No. : 20206	Date From : 22/10/2023    Date To : 04/11/2023	Sanction No. : 2430008/2023-2024/139279/AS    Sanction Date : 09/08/2023
Work Code : 2430008020/RS/10832749	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 175 NOS. OF HOUSE HOLD OF PARCHIPARA GP CLUSTER- 8 (SBM-2)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  166

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 BINOTI GOND(Daughter) OR-30-008-020-003/21776 ST KIBEKONGA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   2 PILAJI OR-30-008-020-004/20372 OTHER PARCHIPARA P P P X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   3 GHASIA KUMBHAR(Son) OR-30-008-020-004/20325 OTHER PARCHIPARA P P P P P P P P P X X X X X 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   4 SUGANTI(Daughter-in-Law) OR-30-008-020-004/20277 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   5 SONU GOND(Son) OR-30-008-020-003/21776 ST KIBEKONGA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   6 PILOBAI OR-30-008-020-004/20357 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   7 PANKAJ GOND(Son) OR-30-008-020-004/20300 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   8 SANTIBAI OR-30-008-020-004/20309 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   9 GOBIND GOND(Son) OR-30-008-020-004/20300 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL053297 Credited 24/11/2023   10 SANTOSHA GOND(Son) OR-30-008-020-004/20302 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL053297 Credited 24/11/2023   Daily Attendence 10 10 10 9 9 9 9 9 9 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22752 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108