Muster Roll No. : 21593	Date From : 05/11/2023    Date To : 18/11/2023	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) (2430008020/RS/10832749)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  122

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 A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   2 AITU(Self) OR-30-008-020-004/20446 ST PARCHIPARA P A A A A X X X X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   3 DASARATH GOND(Son) OR-30-008-020-004/20489 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   4 SONARAM OR-30-008-020-004/20395 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   5 JASWAN GOND(Son) OR-30-008-020-004/20563 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   6 PHAGANI(Wife) OR-30-008-020-004/20446 ST PARCHIPARA P A A A X X X X X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   7 SANTURAM OR-30-008-020-004/20588 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL058141 Credited 01/01/2024   8 RUKODEB OR-30-008-020-004/20388 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL058141 Credited 01/01/2024   9 MANAU OR-30-008-020-004/20584 ST PARCHIPARA P A A A A A A A A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL058141 Credited 01/01/2024   10 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA P A A A A A P A A A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL058141 Credited 01/01/2024   Daily Attendence 10 0 0 0 0 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 260.7

Total man days : 11