Muster Roll No. : 343	Date From : 13/04/2023    Date To : 19/04/2023	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 (2405004001/WH/10516791)

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 RATNAKAR(Son) OR-05-004-001-001/7325 OTHER ALADIHA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   2 KALICHARAN SAMANTARAY(Self) OR-05-004-001-001/60532 OTHER ALADIHA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR 2405004WL000802 Credited 10/05/2023   3 PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL000802 Credited 10/05/2023   4 DAITARI OR-05-004-001-001/7284 OTHER ALADIHA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   5 MADAN OR-05-004-001-001/7322 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   6 MIHIR KU. BISWAL OR-05-004-001-001/59672 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   7 ARUN KUMAR KULHARI OR-05-004-001-001/7234 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 11/05/2023   8 SUKAMANI PARIDA(Wife) OR-05-004-001-001/7324 OTHER ALADIHA P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 11/05/2023   9 PRADEEP NAYAK OR-05-004-001-001/7252 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL000802 Credited 10/05/2023   10 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 2405004WL000802 Credited 10/05/2023   Daily Attendence 10 10 6 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65