Muster Roll No. : 2380	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2405007/2021-2022/171769/AS    Sanction Date : 25/06/2021
Work Code : 2405007012/DP/10479230	Work Name : Plantation of Udayanarayan Nodal high school Aruhabad

Measurement Book Detail

MB NO.  01/22-23        Page NO.  62

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 PADMABATI MUDULI(Self) OR-05-007-012-004/38513 OTHER ARUHABAD P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   2 ANJANA MUDULI(Self) OR-05-007-012-004/38509 OTHER ARUHABAD P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   3 MRS RANJITA MUDULI(Self) OR-05-007-012-004/38514 OTHER ARUHABAD P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   4 CHAMPAMANEE PARHI(Wife) OR-05-007-012-004/11177 OTHER ARUHABAD P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   5 RAJESHA PARHI(Son) OR-05-007-012-004/11177 OTHER ARUHABAD P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   6 JOSTNARANI BEHERA(Self) OR-05-007-012-004/38261 OTHER ARUHABAD P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   7 AHALYA TRIPATHY(Daughter) OR-05-007-012-004/11177 OTHER ARUHABAD P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   8 PRAVAKAR MUDULI(Self) OR-05-007-012-004/388593 OTHER ARUHABAD P P P A A P A 4 237 948 0 0 948 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009321 Credited 30/08/2023   9 URMILA BEHERA(Wife) OR-05-007-012-004/28267 SC ARUHABAD P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL009321 Credited 30/08/2023   10 Sakuntala Muduli(Wife) OR-05-007-012-003/388586 OTHER PATRIPUR P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL009321 Credited 30/08/2023   Daily Attendence 10 10 10 0 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47