Muster Roll No. : 6395	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2405004/2021-2022/189629/AS    Sanction Date : 14/07/2021
Work Code : 2405004007/DP/10394858	Work Name : PLANTATION OF DHUBADIHA SCHOOL, NARAYANPUR

Measurement Book Detail

MB NO.  2        Page NO.  143

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 KALPANA OR-05-004-007-004/8923 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0       2405004WL0016796   2 GOURANGA PARIDA(Self) OR-05-004-007-004/81989 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0016796 Credited 31/08/2022   3 SUBASH HAZIRA OR-05-004-007-004/92166 OTHER NARAYANPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   4 SAMYARANJAN SAMANTARAY OR-05-004-007-004/9085 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   5 RAMANATH PARIDA(Son) OR-05-004-007-004/9145 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   6 ASINI BADI(Son) OR-05-004-007-004/8836 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   7 SHIBA SAMANTARAY(Self) OR-05-004-007-004/79398 OTHER NARAYANPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016796 Credited 31/08/2022   8 NARAYAN SAMANTARAY OR-05-004-007-004/8644 OTHER NARAYANPUR A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0016796 Credited 31/08/2022   Daily Attendence 5 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 45