Muster Roll No. : 8966	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2405004/2022-2023/193328/AS    Sanction Date : 18/10/2022
Work Code : 2405004001/LD/10716126	Work Name : Play Ground and Earthen Drain at Mohan Charan new aided high school

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 PRATAP KU. PARIDA OR-05-004-001-001/7462 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   2 GOPAL KHILAR(Son) OR-05-004-001-001/7564 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   3 GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   4 GOPAL CH. BARIKA OR-05-004-001-001/7531 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   5 AMAR OR-05-004-001-001/7430 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   6 charu chandra barik(Son) OR-05-004-001-001/7456 OTHER ALADIHA P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   7 RAMACHANDRA BEHERA(Self) OR-05-004-001-001/7467 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   8 MINATI OR-05-004-001-001/7500 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   9 PRATAP KUMAR KULHARI(Son) OR-05-004-001-001/7458 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027543 Credited 24/11/2022   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50