Muster Roll No. : 16388	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2430008/2022-2023/78186/AS    Sanction Date : 20/05/2022
Work Code : 2430008020/RS/10765971	Work Name : CONST. OF COMPOST PIT & SOCK PIT OF 50 NOS. OF HOUSE HOLD OF PARCHIPARA - CLUSTER-6 ( SBM-2)

Measurement Book Detail

MB NO.  03/2021-23        Page NO.  90

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 GANDAI(Self) OR-30-008-020-004/34434 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0019516   2 RAMLAL(Self) OR-30-008-020-004/34432 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0019516   3 PULABATI GOND(Daughter-in-Law) OR-30-008-020-004/34449 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0019516   4 MAHANGI(Wife) OR-30-008-020-004/34436 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0019516   5 SIARAM GOND(Son) OR-30-008-020-004/34426 OTHER PARCHIPARA P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0019516 Credited 12/09/2022   6 MINA GOND(Wife) OR-30-008-020-004/34431 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 PARCHIPARA 764074 PARCHIPARA 2430008020WL0019516   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 37

Total man days : 1