Muster Roll No. : 9540	Date From : 24/11/2022    Date To : 30/11/2022	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

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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 SUMATI OR-05-004-001-001/7375 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   2 BIJAY KUMAR BISWAL(Son) OR-05-004-001-001/7628 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   3 GOPAL KHILAR(Son) OR-05-004-001-001/7564 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   4 GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   5 MIHIR KU. BISWAL OR-05-004-001-001/59672 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   6 GOPAL CH. BARIKA OR-05-004-001-001/7531 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   7 SASHIDHAR DAS(Son) OR-05-004-001-001/7388 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004001WL0029746 Credited 09/12/2022   8 RAMACHANDRA BEHERA(Self) OR-05-004-001-001/7467 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   9 SUDARSHAN BEHERA(Son) OR-05-004-001-001/7622 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   10 PARSURAM PARIDA OR-05-004-001-001/7575 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0029746 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70