Muster Roll No. : 23342	Date From : 16/11/2021    Date To : 29/11/2021	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.  141

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 RANJIT(Self) OR-30-008-020-004/347286 OTHER 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 2430008020WL041125 Credited 03/12/2021   2 GOUTAM(Self) OR-30-008-020-004/20634 SC PARCHIPARA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL041125 Credited 03/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 2472.5

Total man days : 23