Muster Roll No. : 12263	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2405004/2022-2023/230636/AS    Sanction Date : 15/12/2022
Work Code : 2405004001/WH/10505918	Work Name : RENOVATION OF ALADIHA GAHAMA GADIA TANK AND BEAUTIFICATION (2405004001/WH/10505918)

Measurement Book Detail

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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 A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   2 RAGHUNATH JENA(Self) OR-05-004-001-001/7787 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR 2405004WL041350 Credited 03/04/2023   3 PURNA CHANDRA BEHERA OR-05-004-001-001/7815 SC ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR 2405004WL041350 Credited 03/04/2023   4 ANANTA BEHERA(Self) OR-05-004-001-001/7826 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   5 RABINDRA BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PRATAPPUR 2405004WL041350 Credited 03/04/2023   6 BANAMALI NAYAK OR-05-004-001-001/7800 OTHER ALADIHA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   7 MANMATH BEHERA OR-05-004-001-001/7784 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   8 KALI CH. SAHU OR-05-004-001-001/7819 OTHER ALADIHA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   9 NARAYAN PARIDA(Son) OR-05-004-001-001/81387 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   10 TAPAS BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041350 Credited 03/04/2023   Daily Attendence 10 9 8 7 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36