Muster Roll No. : 951	Date From : 04/05/2023    Date To : 10/05/2023	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

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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 Niranjan parida(Son) OR-05-004-001-001/7664 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   2 BIJAY KUMAR BISWAL(Son) OR-05-004-001-001/7628 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   3 SUDHANSHU BISWAL(Son) OR-05-004-001-001/7698 OTHER ALADIHA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR 2405004WL002339 Credited 19/05/2023   4 RINARANI BISWAL(Daughter-in-Law) OR-05-004-001-001/7698 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   5 KUMUDA RANJAN SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR 2405004WL002339 Credited 19/05/2023   6 TRILOCHAN SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR 2405004WL002339 Credited 19/05/2023   7 BRUNDABAN NAYAK OR-05-004-001-001/7703 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   8 BIMAL SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   Daily Attendence 8 7 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 16