Muster Roll No. : 26097	Date From : 31/12/2023    Date To : 12/01/2024	Sanction No. : 2430008/2023-2024/133655/AS    Sanction Date : 24/07/2023
Work Code : 2430008020/AV/10567455	Work Name : CONST. OF PLAYFIELD AT PARCHIPARA DNK (2430008020/AV/10567455)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  155

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 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 MAHADEB OR-30-008-020-004/20527 SC PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL072757 Credited 14/03/2024   2 GOPAL(Self) OR-30-008-020-004/20650 OTHER PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL072757 Credited 14/03/2024   3 PRAFULHA(Self) OR-30-008-020-004/20652 SC PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL072757 Credited 14/03/2024   4 KANIKA(Wife) OR-30-008-020-004/20650 OTHER PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL072757 Credited 14/03/2024   5 SHANKAR OR-30-008-020-004/20413 SC PARCHIPARA P P X X X X X X X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   6 DEBANAND OR-30-008-020-004/20551 SC PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   7 JHUNTU(Self) OR-30-008-020-004/20476 OTHER PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   8 ANAND OR-30-008-020-004/20463 SC PARCHIPARA P P P P P P P P P P A X X 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   9 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P P P P P X X X 10 237 2370 0 0 2370 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   10 PREANAND(Self) OR-30-008-020-004/20429 SC PARCHIPARA P P P P P P P P P P A P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL072757 Credited 14/03/2024   Daily Attendence 10 10 9 9 9 9 9 9 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 25122 Average Per labour 2512.2

Total man days : 106