Muster Roll No. : 598	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 RATNAKAR(Son) OR-05-004-001-001/7325 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   2 SUMATI OR-05-004-001-001/7375 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 JAGANNATH OR-05-004-001-001/7369 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   4 ABHILASH OR-05-004-001-001/7347 OTHER ALADIHA P A A P A A P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   5 RADHA KRUSHNA NAYAK(Son) OR-05-004-001-001/7351 OTHER ALADIHA P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR 2405004WL001507 Credited 12/05/2023   6 NARAYAN BISWAL OR-05-004-001-001/7381 OTHER ALADIHA P P A A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   7 BABAJI CH. DAS(Self) OR-05-004-001-001/7380 OTHER ALADIHA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   8 TRILOCHAN DAS(Son) OR-05-004-001-001/7376 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   9 SHAMBHUNATH PARIDA(Son) OR-05-004-001-001/7343 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   10 JAYKRUSHNA DAS(Son) OR-05-004-001-001/7379 OTHER ALADIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL001507 Credited 12/05/2023   Daily Attendence 10 8 7 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12087

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51