Muster Roll No. : 1740	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2405004/2022-2023/266283/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/WH/10499717	Work Name : Renovation of Dagara GP Tank and Beutification

Measurement Book Detail

MB NO.  1        Page NO.  82

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 SUBHADRA OR-05-004-011-002/33690 SC DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   2 SHANTILATA OR-05-004-011-002/31321 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   3 ANANTA BHUYA OR-05-004-011-002/31305 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   4 HEMANTA KAR OR-05-004-011-002/31262 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   5 JYOTSHNARANI DEHURI OR-05-004-011-002/33739 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   6 KAMLINI OR-05-004-011-002/33819 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Pratappur 6412 2405004WL005090 Credited 10/06/2023   7 RAMESH JENA OR-05-004-011-002/33707 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   8 DHANAJAY PATRA OR-05-004-011-002/31321 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   9 MANORANJAN NAYAK(Self) OR-05-004-011-002/2765 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   10 SUBAL MURMU OR-05-004-011-002/34039 ST DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70