Muster Roll No. : 23341	Date From : 16/11/2021    Date To : 29/11/2021	Sanction No. : 2430008/2021-2022/230670/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/RC/10490055	Work Name : EARTH DRAIN NEAR JUNGLE AR PARCHIPARA DNK (2430008020/RC/10490055)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  141

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 GOVINDA GOND OR-30-008-020-004/20342 ST PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008020WL041125   2 AJIT OR-30-008-020-004/20546 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008020WL041125   3 SOMNATH(Son) OR-30-008-020-004/20352 ST PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   4 BISWAJIT OR-30-008-020-004/20341 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   5 SUKARANJAN OR-30-008-020-004/20327 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   6 JHARANA OR-30-008-020-004/20341 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   7 SOBHARANI OR-30-008-020-004/20330 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   8 SUCHITRA OR-30-008-020-004/20327 SC PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL041125   9 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL041125 Credited 03/12/2021   10 KANDIBAI(Wife) OR-30-008-020-004/20352 ST PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL041125   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14