Muster Roll No. : 25084	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 2430008/2022-2023/226985/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503442	Work Name : Const of Boundray Wall at Panchyat High School Parchipara ( 5t School)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  177

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 REETA DAS(Wife) OR-30-008-020-003/347434 OTHER KIBEKONGA A A A P P P P A P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037437 Credited 24/02/2023   2 SHIVSHANKAR DAS(Self) OR-30-008-020-003/347434 OTHER KIBEKONGA A A A P P P P A P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037437 Credited 24/02/2023   3 MANIKA SARKAR(Wife) OR-30-008-020-003/347366 OTHER KIBEKONGA A A A P P P P A P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0037437 Credited 24/02/2023   4 BIKASH SARKAR(Self) OR-30-008-020-003/347366 OTHER KIBEKONGA A A A P P P P A P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0037437 Credited 24/02/2023   Daily Attendence 0 0 0 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 2220

Total man days : 40