Muster Roll No. : 1688	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 2430008/2022-2023/128423/AS    Sanction Date : 30/06/2022
Work Code : 2430008020/WC/10567525	Work Name : NEW TANK AT PARCHIPARA DNK ( MISSION AMRUT SAROVAR YOJONA ) (2430008020/WC/10567525)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  65

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 KHUKU(Wife) OR-30-008-020-004/20472 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ICICI BANK UMERKOTE ICIC0000995 2430008020WL003941 Credited 24/05/2023   2 NANDITA BALA(Daughter-in-Law) OR-30-008-020-004/20458 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 2430008020WL003941 Credited 24/05/2023   3 JHARANA OR-30-008-020-004/20468 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 2430008020WL003941 Credited 24/05/2023   4 KARTIK(Self) OR-30-008-020-004/20432 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 2430008020WL003941 Credited 24/05/2023   5 UJWAL(Son) OR-30-008-020-004/20465 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 2430008020WL003941 Credited 24/05/2023   6 KAMLESH OR-30-008-020-004/20504 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 2430008020WL003941 Credited 24/05/2023   7 SUSHAMA SARKAR(Daughter-in-Law) OR-30-008-020-004/20465 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 2430008020WL003941 Credited 24/05/2023   8 SILA(Daughter-in-Law) OR-30-008-020-004/20504 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 2430008020WL003941 Credited 24/05/2023   9 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 2430008020WL003941 Credited 24/05/2023   10 JANTU(Self) OR-30-008-020-004/20435 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 2430008020WL003941 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23226 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140