Muster Roll No. : 20205	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 MANI(Self) OR-30-008-020-003/21465 SC KIBEKONGA 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 PANCHAM OR-30-008-020-002/21301 ST DHADRASIMADA 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 ASHMATI GOND(Daughter-in-Law) OR-30-008-020-003/21550 ST KIBEKONGA 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 SUNA GOND(Son) OR-30-008-020-003/21550 ST KIBEKONGA 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 SUKMAN ROUT(Son) OR-30-008-020-003/21395 OTHER KIBEKONGA 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 LAKHAN OR-30-008-020-002/21337 ST DHADRASIMADA 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 SUKDAI OR-30-008-020-003/21661 ST KIBEKONGA 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   8 PIOSI OR-30-008-020-003/21516 SC KIBEKONGA 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 HIRAMAN GOND(Son) OR-30-008-020-003/21661 ST KIBEKONGA 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 SHAMBAI GOND(Daughter-in-Law) OR-30-008-020-003/21513 ST KIBEKONGA 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 5688 Amount Paid ST 19908 Amount Paid Other 2844

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

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

Total man days : 120