Muster Roll No. : 597	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

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KALICHARAN SAMANTARAY(Self) OR-05-004-001-001/60532 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 RAGHUNATH NAYAK OR-05-004-001-001/7307 OTHER ALADIHA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR 2405004WL001507 Credited 12/05/2023   3 PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 OTHER ALADIHA A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR 2405004WL001507 Credited 12/05/2023   4 MADAN OR-05-004-001-001/7322 OTHER ALADIHA P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   5 MIHIR KU. BISWAL OR-05-004-001-001/59672 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 DAITARI OR-05-004-001-001/7284 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 ARUN KUMAR KULHARI OR-05-004-001-001/7234 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   8 ARABINDA OR-05-004-001-001/7234 OTHER ALADIHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   9 SUKAMANI PARIDA(Wife) OR-05-004-001-001/7324 OTHER ALADIHA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   10 PRADEEP NAYAK OR-05-004-001-001/7252 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   Daily Attendence 7 10 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14457

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61