Muster Roll No. : 20874	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2430008/2022-2023/28433/AS    Sanction Date : 16/04/2022
Work Code : 2430008020/WC/10526402	Work Name : RENOVATION OF VILLAGE TANK AT PARCHIPARA ADV (2430008020/WC/10526402)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  124

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 DHANU GOND(Son) OR-30-008-020-004/34407 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008020WL0030154   2 JAHARU(Self) OR-30-008-020-004/347306 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0030154   3 DHANABATI GOND(Daughter-in-Law) OR-30-008-020-004/3437366 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0030154   4 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0030154 Credited 09/12/2022   5 DINU OR-30-008-020-004/347306 ST PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0030154 Credited 09/12/2022   Daily Attendence 2 2 2 2 2 2 2

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 621.6

Total man days : 14