Muster Roll No. : 10457	Date From : 28/12/2022    Date To : 28/12/2022	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

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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 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 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   2 SUMATI OR-05-004-001-001/7375 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   3 RABINDRA KULHARI(Son) OR-05-004-001-001/7327 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   4 GOPAL KHILAR(Son) OR-05-004-001-001/7564 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   5 GADHADHARA KHILAR(Self) OR-05-004-001-001/7532 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   6 GOPAL CH. BARIKA OR-05-004-001-001/7531 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   7 MIHIR KU. BISWAL OR-05-004-001-001/59672 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   8 SASHIDHAR DAS(Son) OR-05-004-001-001/7388 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR 2405004001WL0033987 Credited 23/02/2023   9 RAMACHANDRA BEHERA(Self) OR-05-004-001-001/7467 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   10 MINATI OR-05-004-001-001/7500 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10