Muster Roll No. : 5390	Date From : 15/07/2023    Date To : 19/07/2023	Sanction No. : 2430008/2022-2023/78186/AS    Sanction Date : 20/05/2022
Work Code : 2430008020/RS/10765971	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 50 NOS. OF HOUSE HOLD OF PARCHIPARA - CLUSTER-6 ( SBM-2)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  44

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 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 LACHU(Self) OR-30-008-020-004/34427 OTHER PARCHIPARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR 10934 2430008020WL011794 Credited 30/08/2023   2 AGANI(Granddaughter) OR-30-008-020-004/34426 OTHER PARCHIPARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL011794 Credited 30/08/2023   3 BANSHI GOND(Father-in_Law) OR-30-008-020-004/34419 OTHER PARCHIPARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL011794 Credited 30/08/2023   4 AYUTWARIN(Wife) OR-30-008-020-004/34427 OTHER PARCHIPARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL011794 Credited 30/08/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20