Muster Roll No. : 950	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

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 RABINDRA BEHERA OR-05-004-001-001/7584 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 RAMANATH RANASHING OR-05-004-001-001/7542 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 PUSPALATA KULHARI(Daughter-in-Law) OR-05-004-001-001/7568 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   4 GOPAL KHILAR(Son) OR-05-004-001-001/7564 OTHER ALADIHA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002339 Credited 19/05/2023   5 MRUTUNJAY KHILAL OR-05-004-001-001/7564 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   6 SUDARSHAN BEHERA(Son) OR-05-004-001-001/7622 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   7 DEBABRATA RANSINGH(Son) OR-05-004-001-001/7542 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 PARSURAM PARIDA OR-05-004-001-001/7575 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   9 SHRIMATI OR-05-004-001-001/7579 OTHER ALADIHA P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL002339 Credited 19/05/2023   Daily Attendence 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 4029 Average Per labour 447.6667

Total man days : 17