Muster Roll No. : 23189	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2430008/2022-2023/78190/AS    Sanction Date : 20/05/2022
Work Code : 2430008020/RS/10765972	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 50 NOS. OF HOUSE HOLD OF PARCHIPARA - CLUSTER-7 ( SBM-2

Measurement Book Detail

MB NO.  03        Page NO.  55

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 BHIMAPRASAD(Son) OR-30-008-020-002/21292 ST DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008020WL0034244 Credited 23/02/2023   2 KEDAR(Son) OR-30-008-020-002/21352 ST DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0034244 Credited 23/02/2023   3 DHANSING(Son) OR-30-008-020-002/21354 ST DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0034244 Credited 23/02/2023   4 RAMNAT YADAB(Son) OR-30-008-020-002/21271 OTHER DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0034244 Credited 23/02/2023   5 SANTOSHI OR-30-008-020-002/21306 ST DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0034244 Credited 23/02/2023   6 LAKHAN OR-30-008-020-002/21337 ST DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0034244 Credited 23/02/2023   7 DEOSRI YADAB(Daughter-in-Law) OR-30-008-020-002/21296 OTHER DHADRASIMADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0034244 Credited 23/02/2023   8 ISWARI(Wife) OR-30-008-020-002/347231 ST DHADRASIMADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0034244   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49