Muster Roll No. : 1741	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 PARESH OR-05-004-011-002/34090 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   2 AJAY KUMAR KAR(Self) OR-05-004-011-002/5002 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405004WL005090 Credited 10/06/2023   3 CHAKAR DHARA DALAI OR-05-004-011-002/50800 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 TRILOCHANA OR-05-004-011-002/34128 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 HARIHAR JENA OR-05-004-011-002/34154 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 REBATI DEHURI(Wife) OR-05-004-011-002/50783 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   7 AJAY SAHOO OR-05-004-011-002/50058 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 GITANJALI DAS OR-05-004-011-002/50787 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 SANDHYARANI MURMU(Daughter-in-Law) OR-05-004-011-002/34039 ST DAGARA P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   10 SUMITRA DALAI(Self) OR-05-004-011-002/56937 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL005090 Credited 10/06/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64