Muster Roll No. : 2566	Date From : 10/06/2023    Date To : 16/06/2023	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.  74

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 RABINDRA PANIGRAHI(Self) OR-05-004-011-004/31201 OTHER JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   2 AJAY DEHURI(Self) OR-05-004-011-002/97466 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA pratappur 6412 2405004WL006979 Credited 27/06/2023   3 Mr. BISHNUPADA PILA(Self) OR-05-004-011-002/98895 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL006979 Credited 27/06/2023   4 SASMITA KHANDA(Self) OR-05-004-011-002/98734 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL006979 Credited 27/06/2023   5 TUNI DEHURI(Wife) OR-05-004-011-002/97466 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA pratappur 6412 2405004WL006979 Credited 27/06/2023   6 HRUSIKESH OR-05-004-011-004/31003 SC JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   7 DAYANIDHI JENA(Self) OR-05-004-011-002/97531 OTHER DAGARA A A A P A P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   8 SUMITA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   9 DAYANIDHI DAS(Self) OR-05-004-011-002/9315 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL006979 Credited 27/06/2023   10 ITISHREE PANIGRAHI(Self) OR-05-004-011-004/1274 OTHER JAMATKULA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL006979 Credited 27/06/2023   Daily Attendence 9 9 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66