Muster Roll No. : 2309	Date From : 03/06/2023    Date To : 09/06/2023	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.  78

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 BANSHI DHAR OR-05-004-011-002/33592 SC DAGARA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL006215 Credited 17/06/2023   2 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 2405004WL006215 Credited 17/06/2023   3 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 2405004WL006215 Credited 17/06/2023   4 Mrs. HIRAMANI MAJHI OR-05-004-011-002/34146 ST DAGARA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006215 Credited 17/06/2023   5 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 2405004WL006215 Credited 17/06/2023   Daily Attendence 5 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 948 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 1374.6

Total man days : 29