Muster Roll No. : 19493	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2430008/2021-2022/230670/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/RC/10490055	Work Name : EARTH DRAIN NEAR JUNGLE AR PARCHIPARA DNK (2430008020/RC/10490055)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  69

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 AMRUT OR-30-008-020-004/20546 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL035869   2 BIKASH(Self) OR-30-008-020-004/20329 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   3 GITA OR-30-008-020-004/20374 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   4 PURNIMA(Wife) OR-30-008-020-004/20329 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   5 JOYMALA(Wife) OR-30-008-020-004/20335 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   6 NAMITA OR-30-008-020-004/20513 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   7 NIKHIL(Son) OR-30-008-020-004/20408 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034682 Credited 25/10/2021   8 GOPAL OR-30-008-020-004/20535 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034682 Credited 25/10/2021   9 ANAND OR-30-008-020-004/20463 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL034682 Credited 25/10/2021   10 PREANAND(Self) OR-30-008-020-004/20429 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034682 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140