Muster Roll No. : 10618	Date From : 19/06/2022    Date To : 24/06/2022	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.  02/2022-23        Page NO.  24

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 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 CHAMPA OR-30-008-020-004/20554 OTHER PARCHIPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   2 SIMARANI(Wife) OR-30-008-020-004/20634 SC PARCHIPARA P A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   3 PRAFULHA(Self) OR-30-008-020-004/20652 SC PARCHIPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   4 RANJIT OR-30-008-020-004/20621 OTHER PARCHIPARA P A A A A P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   5 DIPIKA OR-30-008-020-004/20656 SC PARCHIPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   6 NAMITA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   7 GOPESH MANDAL(Son) OR-30-008-020-004/20634 SC PARCHIPARA P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010508 Credited 08/07/2022   8 NARAYN CHANDRA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010508 Credited 08/07/2022   9 GOUTAM(Self) OR-30-008-020-004/20634 SC PARCHIPARA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010508 Credited 08/07/2022   10 DIPAK SINGH OR-30-008-020-004/20554 OTHER PARCHIPARA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010508 Credited 08/07/2022   Daily Attendence 10 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51