Muster Roll No. : 34508	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 2430008/2021-2022/230670/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/RC/10490055	Work Name : EARTH DRAIN NEAR JUNGLE AR PARCHIPARA DNK (2430008020/RC/10490055)

Measurement Book Detail

MB NO.  03/2021-22        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 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 GOVINDA GOND OR-30-008-020-004/20342 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008020WL0058566   2 SOMNATH(Son) OR-30-008-020-004/20352 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   3 BISWAJIT OR-30-008-020-004/20341 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   4 ANITA(Wife) OR-30-008-020-004/20406 SC PARCHIPARA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566 Credited 16/03/2022   5 SUKARANJAN OR-30-008-020-004/20327 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   6 MADHU SUDAN OR-30-008-020-004/20405 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   7 JHARANA OR-30-008-020-004/20341 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   8 SOBHARANI OR-30-008-020-004/20330 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0058566   9 TULI MALLIKA(Daughter-in-Law) OR-30-008-020-004/20405 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0058566   10 KANDIBAI(Wife) OR-30-008-020-004/20352 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL0058566   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1