Muster Roll No. : 28631	Date From : 28/03/2023    Date To : 31/03/2023	Sanction No. : 2430008/2022-2023/229659/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10504226	Work Name : Const Of Rural Hat At Parchipara Adv Of Parchipara GP

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  136

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 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 INDRO GOND(Self) OR-30-008-020-004/20518 ST PARCHIPARA P N P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0042187   2 TULABAI(Daughter) OR-30-008-020-004/20493 ST PARCHIPARA P N P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041510 Credited 03/05/2023   3 MANO(Daughter-in-Law) OR-30-008-020-004/20588 ST PARCHIPARA P X X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041510 Credited 03/05/2023   4 GOKUL GOND(Son) OR-30-008-020-004/20618 ST PARCHIPARA P N X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041510 Credited 03/05/2023   5 GOUDAS GOND(Son) OR-30-008-020-004/20618 ST PARCHIPARA P N P X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041510 Credited 03/05/2023   6 HIRABAI(Wife) OR-30-008-020-004/20618 ST PARCHIPARA P N P X 2 222 444 0 0 444 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041510 Credited 03/05/2023   7 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA A N P P 2 222 444 0 0 444 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL041510 Credited 03/05/2023   Daily Attendence 6 0 5 3

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

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14