Muster Roll No. : 8091	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430008/2020-2021/214876/AS    Sanction Date : 14/07/2020
Work Code : 2430008020/AV/10390648	Work Name : play ground of parchipara (2430008020/AV/10390648)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  165

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 PROMILA GOND(Daughter) OR-30-008-020-004/20485 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008020WL012784   2 DEONTI(Granddaughter) OR-30-008-020-004/20485 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008020WL012784   3 BALDAI(Wife) OR-30-008-020-004/20589 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL012784 Credited 29/06/2021   4 LALUTU OR-30-008-020-004/20423 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 29/06/2021   5 GANAPATI GOND(Brother) OR-30-008-020-004/20444 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 29/06/2021   6 DUKA OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 29/06/2021   7 SUSIAL OR-30-008-020-004/20487 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 29/06/2021   8 SUKI OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 28/06/2021   9 FUL CHAND(Self) OR-30-008-020-004/20589 ST PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL012784 Credited 29/06/2021   10 SUNARIBAI OR-30-008-020-004/20515 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 PARCHIPARA 764074 PARCHIPARA 2430008020WL012784   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42