Muster Roll No. : 222	Date From : 05/04/2023    Date To : 16/04/2023	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.  05/2023-24        Page NO.  50

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 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 JARASAN(Son) OR-30-008-020-004/20313 SC PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   2 JUGBAI OR-30-008-020-004/20303 ST PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   3 PILAJI OR-30-008-020-004/20372 OTHER PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   4 NANDLAL(Son) OR-30-008-020-004/20361 ST PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   5 SONARAM OR-30-008-020-004/20395 ST PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   6 BANDHULAL OR-30-008-020-004/20326 OTHER PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   7 MANCHIT(Son) OR-30-008-020-004/20317 OTHER PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   8 NAKUL KUMBHAR(Son) OR-30-008-020-004/20250 OTHER PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000281 Credited 10/05/2023   9 GHASNI(Daughter-in-Law) OR-30-008-020-004/20262 OTHER PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000281 Credited 10/05/2023   10 LAKHMI(Granddaughter) OR-30-008-020-004/20267 ST PARCHIPARA P P P P P P P P P P A P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000281 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 10428 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110