Muster Roll No. : 25276	Date From : 15/01/2023    Date To : 28/01/2023	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.  03/2021-22        Page NO.  70

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 SUPDAYA OR-30-008-020-004/20590 SC PARCHIPARA P P P A A A A A A A X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   2 PRASANT OR-30-008-020-004/20677 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   3 RATAN(Son) OR-30-008-020-004/20506 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   4 UJWAL(Son) OR-30-008-020-004/20465 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   5 MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   6 SUBDRA(Daughter-in-Law) OR-30-008-020-004/20506 SC PARCHIPARA P P X X X X X X X X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   7 JITEN(Son) OR-30-008-020-004/20604 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0037752 Credited 24/02/2023   8 SHANKAR OR-30-008-020-004/20413 SC PARCHIPARA P P P A A A A A A A X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0037752 Credited 24/02/2023   9 MADAN OR-30-008-020-004/20439 SC PARCHIPARA P P X X X X X X X X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0037752 Credited 24/02/2023   10 KALPANA(Wife) OR-30-008-020-004/347250 SC PARCHIPARA P P P A A A A A A A P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0037752 Credited 24/02/2023   Daily Attendence 10 10 8 0 0 0 0 0 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34