Muster Roll No. : 4244	Date From : 19/06/2023    Date To : 02/07/2023	Sanction No. : 2430008/2022-2023/28429/AS    Sanction Date : 16/04/2022
Work Code : 2430008020/WC/10526403	Work Name : RENOVATION OF VILLAGE TANK AT PARCHIPARA DNK (2430008020/WC/10526403)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  84

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 8 9 10 11 12 13 14 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 BHUPATI OR-30-008-020-004/20552 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   2 DHIREN OR-30-008-020-004/20532 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   3 HAMANI BHATTACHARI(Wife) OR-30-008-020-004/20379 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   4 NAMITA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   5 JHARANA OR-30-008-020-004/20341 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   6 JUDHISTER(Son) OR-30-008-020-004/20595 SC PARCHIPARA P P P P P P P P X X X X X X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL010200 Credited 30/08/2023   7 SIDIR GAYALI(Self) OR-30-008-020-004/20531 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL010200 Credited 30/08/2023   8 JHUNTU(Self) OR-30-008-020-004/20476 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL010200 Credited 30/08/2023   9 NARAYN CHANDRA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL010200 Credited 30/08/2023   10 NIKHIL OR-30-008-020-004/20576 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL010200 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15168 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 31758 Average Per labour 3175.8

Total man days : 134