Muster Roll No. : 629	Date From : 17/04/2023    Date To : 18/04/2023	Sanction No. : 2430008/2022-2023/229659/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10504226	Work Name : Const Of Rural Hat At Parchipara Adv Of Parchipara GP

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 INDRO GOND(Self) OR-30-008-020-004/20518 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0004686 Rejected   2 TULABAI(Daughter) OR-30-008-020-004/20493 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000412 Credited 10/05/2023   3 MANO(Daughter-in-Law) OR-30-008-020-004/20588 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000412 Credited 10/05/2023   4 HIRALAL OR-30-008-020-004/20447 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000412 Credited 10/05/2023   5 SABITRY GOND(Daughter-in-Law) OR-30-008-020-004/20489 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000412 Credited 10/05/2023   6 KRISNABATI OR-30-008-020-004/20447 ST PARCHIPARA P A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000412 Credited 10/05/2023   7 HIRABAI(Wife) OR-30-008-020-004/20618 ST PARCHIPARA P A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000412 Credited 10/05/2023   8 CHAMRIN OR-30-008-020-004/20420 SC PARCHIPARA P A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000412 Credited 10/05/2023   9 BANSHILAL(Self) OR-30-008-020-004/20451 ST PARCHIPARA P A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000412 Credited 10/05/2023   10 KOUSULYA GOND(Daughter-in-Law) OR-30-008-020-004/20395 ST PARCHIPARA P A 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL000412 Credited 10/05/2023   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 2133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10