Muster Roll No. : 13834	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2430008/2022-2023/48977/AS    Sanction Date : 12/05/2022
Work Code : 2430008014/RS/10765178	Work Name : Const.0f Compostpit&Soak pit of sri-Parsuram Gond &49 nos others H.hold at Lalpara Kumuli-GP.

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  123

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 PARSURAM GOND OR-30-008-014-005/9660 ST LALPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015217 Credited 27/08/2022   2 CHAITABATI GOND(Daughter) OR-30-008-014-005/9526 ST LALPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015217 Credited 27/08/2022   3 PAKULU GOND OR-30-008-014-005/9660 ST LALPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015217 Credited 27/08/2022   4 SURENDRA GOND(Son) OR-30-008-014-005/9551 ST LALPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015217 Credited 27/08/2022   5 PANCHURAM GOND OR-30-008-014-005/9660 ST LALPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0015217 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30