Muster Roll No. : 1477	Date From : 15/04/2022    Date To : 28/04/2022	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.  01/2022-23        Page NO.  28

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 GOPAL(Self) OR-30-008-020-004/20650 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983   2 SIMARANI(Wife) OR-30-008-020-004/20634 SC PARCHIPARA P A A A A A A A A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983 Credited 13/05/2022   3 RANJIT(Self) OR-30-008-020-004/347286 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983   4 BISWA OR-30-008-020-004/20611 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983   5 KANIKA(Wife) OR-30-008-020-004/20650 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983   6 SARASWATI(Daughter-in-Law) OR-30-008-020-004/20650 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0002983   7 GOUTAM(Self) OR-30-008-020-004/20634 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0002983   8 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL0002983   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 27.75

Total man days : 1