Muster Roll No. : 615	Date From : 17/04/2023    Date To : 18/04/2023	Sanction No. : 2430008/2022-2023/128423/AS    Sanction Date : 30/06/2022
Work Code : 2430008020/WC/10567525	Work Name : NEW TANK AT PARCHIPARA DNK ( MISSION AMRUT SAROVAR YOJONA ) (2430008020/WC/10567525)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUTAPA OR-30-008-020-004/20259 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   2 GOBIND OR-30-008-020-004/20336 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   3 SUBADRA HIRA(Daughter-in-Law) OR-30-008-020-004/20338 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   4 RITA OR-30-008-020-004/20331 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   5 PURNIMA(Wife) OR-30-008-020-004/20329 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   6 SARALA(Daughter-in-Law) OR-30-008-020-004/20336 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   7 NANIGOPAL HIRA(Son) OR-30-008-020-004/20338 SC PARCHIPARA P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000408 Credited 10/05/2023   8 MANIMAHAN(Self) OR-30-008-020-004/20260 SC PARCHIPARA P P 2 237 474 0 0 474 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000408 Credited 10/05/2023   9 PIJUKANT(Son) OR-30-008-020-004/20335 SC PARCHIPARA P P 2 237 474 0 0 474 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000408 Credited 10/05/2023   10 RATAN(Son) OR-30-008-020-004/20260 SC PARCHIPARA P P 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL000408 Credited 10/05/2023   Daily Attendence 10 10

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

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20