Muster Roll No. : 35573	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 2430008/2019-2020/42353/AS    Sanction Date : 26/02/2020
Work Code : 2430008020/WC/10407082	Work Name : multi propose of sri Tapus mistry at parchipara (2430008020/WC/10407082)

Measurement Book Detail

MB NO.  02/2021-22        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 SAMIT MISTRY(Son) OR-30-008-020-004/20648 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0059737   2 ARATI(Daughter-in-Law) OR-30-008-020-004/20649 SC 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 2430008020WL0059737 Credited 26/03/2022   3 MANAS OR-30-008-020-004/20648 SC 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 2430008020WL0059737 Credited 26/03/2022   4 SUMOTI(Daughter-in-Law) OR-30-008-020-004/20648 SC 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 2430008020WL0059737 Credited 26/03/2022   5 DURGA(Wife) OR-30-008-020-004/20649 SC 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 2430008020WL0059737 Credited 26/03/2022   6 AMIT(Son) OR-30-008-020-004/20649 SC 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 2430008020WL0059737 Credited 26/03/2022   7 SOBHA CHOUDHURY(Daughter-in-Law) OR-30-008-020-004/20625 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0059737 Credited 26/03/2022   8 TAPAS(Self) OR-30-008-020-004/20649 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0059737 Credited 26/03/2022   9 DIPANKAR(Son) OR-30-008-020-004/20625 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0059737 Credited 26/03/2022   10 LILIMA CHOUDHURY(Daughter-in-Law) OR-30-008-020-004/20625 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0059737 Credited 26/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126