Muster Roll No. : 9024	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2430008/2019-2020/42353/AS    Sanction Date : 26/02/2020
Work Code : 2430008020/WC/10407082	Work Name : multi propose of sri Tapus mistry at parchipara (2430008020/WC/10407082)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  16

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 MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010134 Credited 08/07/2022   2 DEPALI MAJUMDER(Wife) OR-30-008-020-004/34518 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010134 Credited 08/07/2022   3 JAHARLAL MAJUMDER(Self) OR-30-008-020-004/34518 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010134   4 MANJU OR-30-008-020-004/20677 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010134 Credited 08/07/2022   5 KALPANA(Wife) OR-30-008-020-004/347250 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010134 Credited 08/07/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28