Muster Roll No. : 349	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2405004/2022-2023/40602/AS    Sanction Date : 23/03/2023
Work Code : 2405004001/WH/10516791	Work Name : RENOVATION OF ALADIHA GAHAMAGADIA TANK & BEAUTIFICATION

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 GAUTAMA OR-05-004-001-001/7820 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   2 RAGHUNATH JENA(Self) OR-05-004-001-001/7787 OTHER ALADIHA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR 2405004WL000802 Credited 10/05/2023   3 NILIMANI BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   4 PURNA CHANDRA BEHERA OR-05-004-001-001/7815 SC ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL000802 Credited 10/05/2023   5 ANANTA BEHERA(Self) OR-05-004-001-001/7826 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   6 RABINDRA BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL000802 Credited 11/05/2023   7 BANAMALI NAYAK OR-05-004-001-001/7800 OTHER ALADIHA P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   8 MANMATH BEHERA OR-05-004-001-001/7784 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   9 KALI CH. SAHU OR-05-004-001-001/7819 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   10 NARAYAN PARIDA(Son) OR-05-004-001-001/81387 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   Daily Attendence 10 10 9 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66