Muster Roll No. : 15297	Date From : 05/08/2022    Date To : 11/08/2022	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.  03/2022-23        Page NO.  66

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 DAYARAM(Self) OR-30-008-020-004/34433 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008020WL0017956 Credited 30/08/2022   2 GANDAI(Self) OR-30-008-020-004/34434 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017956 Credited 30/08/2022   3 HIRABAI(Wife) OR-30-008-020-004/34433 OTHER PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017956   4 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 2430008020WL0017956   5 MAHANGI(Wife) OR-30-008-020-004/34436 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0017956 Credited 30/08/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21