Muster Roll No. : 926	Date From : 19/04/2023    Date To : 25/04/2023	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.  54

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 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 SATYAJIT MANDAL(Son) OR-30-008-020-004/20369 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   2 ASUTOSH(Self) OR-30-008-020-004/20383 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   3 BINA(Wife) OR-30-008-020-004/20383 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   4 DILIP(Self) OR-30-008-020-004/20368 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   5 HAMANI BHATTACHARI(Wife) OR-30-008-020-004/20379 OTHER PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   6 SHYAMAL(Self) OR-30-008-020-004/20377 OTHER PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   7 JHARANA OR-30-008-020-004/20341 OTHER PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   8 SAPAN OR-30-008-020-004/20384 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL000930 Credited 10/05/2023   9 BIMALA(Daughter-in-Law) OR-30-008-020-004/20374 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000930 Credited 10/05/2023   10 NILIMA(Daughter) OR-30-008-020-004/20367 SC PARCHIPARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL000930 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70