Muster Roll No. : 6394	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2405004/2021-2022/189629/AS    Sanction Date : 14/07/2021
Work Code : 2405004007/DP/10394858	Work Name : PLANTATION OF DHUBADIHA SCHOOL, NARAYANPUR

Measurement Book Detail

MB NO.  2        Page NO.  143

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 KRUPASINDHU GIRI OR-05-004-007-004/10281 OTHER NARAYANPUR P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0016796 Credited 31/08/2022   2 GOURANG SAHU OR-05-004-007-004/55263 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   3 NARAYAN PRADHAN(Self) OR-05-004-007-004/16556 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   4 BALARAM BEHERA OR-05-004-007-004/3157 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   5 AKSHYA KUMAR BADI OR-05-004-007-004/4214 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   6 JAGANNATH BEHERA OR-05-004-007-004/1138 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   7 DEBENDRA OR-05-004-007-003/8534 OTHER KASIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   8 PRABHURAM DAS OR-05-004-007-004/3293 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   9 SAMBHUNATH PARIDA OR-05-004-007-004/6577 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   10 AJAY KUMAR PARIDA OR-05-004-007-004/5777 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   Daily Attendence 10 10 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68