Muster Roll No. : 604	Date From : 24/04/2023    Date To : 30/04/2023	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 (2405004001/WH/10516791)

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 RAGHUNATH JENA(Self) OR-05-004-001-001/7787 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL001507 Credited 12/05/2023   2 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 2405004WL001507 Credited 12/05/2023   3 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 2405004WL001507 Credited 12/05/2023   4 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 2405004WL001507 Credited 12/05/2023   5 SUAMTI OR-05-004-001-001/7740 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   6 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 2405004WL001507 Credited 12/05/2023   7 SARADA(Wife) OR-05-004-001-001/7765 OTHER ALADIHA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   8 TAPAS BARIK OR-05-004-001-001/7782 OTHER ALADIHA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   9 ABHIMAYU OR-05-004-001-001/7747 OTHER ALADIHA P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL001507 Credited 12/05/2023   Daily Attendence 9 9 9 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1474.6666

Total man days : 56