Muster Roll No. : 2565	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 HARIPADA DAS OR-05-004-011-002/58092 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   2 SUBHADRA OR-05-004-011-002/33690 SC DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   3 ANITA MAHANA(Self) OR-05-004-011-002/75626 SC 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   4 KRUSHNA CHANDRA DAS(Father) OR-05-004-011-002/80416 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   5 DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   6 PARIKSIT OR-05-004-011-002/31270 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   7 BALARAM BHADRA(Self) OR-05-004-011-002/60145 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006979 Credited 27/06/2023   8 BASANTI MAJHI(Self) OR-05-004-011-002/8628 OTHER DAGARA P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL006979 Credited 27/06/2023   9 SABITA JENA(Self) OR-05-004-011-002/80090 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL006979 Credited 27/06/2023   10 SUBHADRA DALAI(Self) OR-05-004-011-002/68276 OTHER DAGARA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL006979 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67