Muster Roll No. : 20207	Date From : 22/10/2023    Date To : 04/11/2023	Sanction No. : 2430008/2023-2024/139279/AS    Sanction Date : 09/08/2023
Work Code : 2430008020/RS/10832749	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 175 NOS. OF HOUSE HOLD OF PARCHIPARA GP CLUSTER- 8 (SBM-2)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  166

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 MANO(Daughter-in-Law) OR-30-008-020-004/20588 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   2 AITU(Self) OR-30-008-020-004/20446 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   3 DASARATH GOND(Son) OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   4 SONARAM OR-30-008-020-004/20395 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   5 JASWAN GOND(Son) OR-30-008-020-004/20563 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   6 PHAGANI(Wife) OR-30-008-020-004/20446 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   7 SANTURAM OR-30-008-020-004/20588 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL053297 Credited 24/11/2023   8 RUKODEB OR-30-008-020-004/20388 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL053297 Credited 24/11/2023   9 MANAU OR-30-008-020-004/20584 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL053297 Credited 24/11/2023   10 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA P P P P P P P P P P P A P A 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL053297 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120