Muster Roll No. : 9968	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2405004/2022-2023/192149/AS    Sanction Date : 17/11/2022
Work Code : 2405004001/LD/10715634	Work Name : Land Development and Plantation at MohanCharan New Aided Highschool,

Measurement Book Detail

MB NO.  5        Page NO.  102

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 NIRANJAN BEHERA OR-05-004-001-001/7740 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   2 BIJAY KUMAR BISWAL(Son) OR-05-004-001-001/7628 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   3 SUDHANSHU BISWAL(Son) OR-05-004-001-001/7698 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR 2405004WL0032784 Credited 23/02/2023   4 KUMUDA RANJAN SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR 2405004WL0032784 Credited 23/02/2023   5 ANANTA BEHERA(Self) OR-05-004-001-001/7826 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   6 KARTIK NAYAK(Self) OR-05-004-001-001/81397 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   7 SUDARSHAN BEHERA(Son) OR-05-004-001-001/7622 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   8 ABHIMANYU OR-05-004-001-001/7626 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   9 BASANTI BEHERA(Wife) OR-05-004-001-001/7699 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   10 PARSURAM PARIDA OR-05-004-001-001/7575 OTHER ALADIHA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0032784 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60