Muster Roll No. : 11961	Date From : 06/03/2023    Date To : 12/03/2023	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 NIRANJAN BEHERA OR-05-004-001-001/7740 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   2 RAGHUNATH JENA(Self) OR-05-004-001-001/7787 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL040221 Credited 03/04/2023   3 BRUNDABAN NAYAK OR-05-004-001-001/7703 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 04/04/2023   4 RABINDRA BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL040221 Credited 03/04/2023   5 SUAMTI OR-05-004-001-001/7740 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   6 MANMATH BEHERA OR-05-004-001-001/7784 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   7 AMULYA PARIDA(Son) OR-05-004-001-001/7747 OTHER ALADIHA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   8 BASANTI BEHERA(Wife) OR-05-004-001-001/7699 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   9 SARADA(Wife) OR-05-004-001-001/7765 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   10 TAPAS BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040221 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68