Muster Roll No. : 5607	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 2430008/2022-2023/128431/AS    Sanction Date : 30/06/2022
Work Code : 2430008020/WC/10552688	Work Name : CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  150

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 GADUA(Self) OR-30-008-020-004/34560 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL013107 Credited 30/08/2023   2 BIDIA GOND(Daughter-in-Law) OR-30-008-020-004/347245 ST PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL013107 Credited 30/08/2023   3 DURGEHS(Self) OR-30-008-020-004/347309 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL013107 Credited 31/08/2023   4 MAHESWER GOND(Self) OR-30-008-020-004/34517 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL013107 Credited 31/08/2023   5 JANKI(Wife) OR-30-008-020-004/347245 ST PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL013107 Credited 31/08/2023   6 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL013107 Credited 31/08/2023   7 DINU OR-30-008-020-004/347306 ST PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL013107 Credited 31/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 23226 Average Per labour 3318

Total man days : 98