Muster Roll No. : 11811	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 10772683    Sanction Date : 30/12/2022
Work Code : 2405004001/WC/10772683	Work Name : FLOOD PROTECTION WORK OF ROAD FROM RABINDRA BISWAL HOUSE TO SWAMILL

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 KULHARI OR-05-004-001-001/7374 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036336 Credited 10/11/2023   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 2405004WL036336 Credited 10/11/2023   3 GAUTAMA OR-05-004-001-001/7820 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036336 Credited 10/11/2023   4 MAMATA KULHARI(Wife) OR-05-004-001-001/98976 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036336 Credited 10/11/2023   5 SUBARNA KUMAR KULHARI(Son) OR-05-004-001-001/7494 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR 2405004WL036336 Credited 10/11/2023   6 suratha giri OR-05-004-001-001/7555 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036336 Credited 09/11/2023   7 BANAMALI NAYAK OR-05-004-001-001/7800 OTHER ALADIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL036336 Credited 10/11/2023   8 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 2405004WL036336 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56