Muster Roll No. : 10458	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 BIJAY KUMAR BISWAL(Son) OR-05-004-001-001/7628 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   2 MANJULATA NAYAK(Wife) OR-05-004-001-001/97734 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 24/02/2023   3 CHAKRADHARA KHILAR(Self) OR-05-004-001-001/97737 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   4 ANANTA BEHERA(Self) OR-05-004-001-001/7826 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   5 KARTIK NAYAK(Self) OR-05-004-001-001/81397 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   6 SUDARSHAN BEHERA(Son) OR-05-004-001-001/7622 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   7 Radharani(Wife) OR-05-004-001-001/97748 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   8 KABITA KULHARI(Wife) OR-05-004-001-001/98565 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   9 BASANTI BEHERA(Wife) OR-05-004-001-001/7699 OTHER ALADIHA P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004001WL0033987 Credited 23/02/2023   10 PARSURAM PARIDA OR-05-004-001-001/7575 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