Muster Roll No. : 872	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2405007/2021-2022/171769/AS    Sanction Date : 25/06/2021
Work Code : 2405007012/DP/10479230	Work Name : Plantation of Udayanarayan Nodal high school Aruhabad

Measurement Book Detail

MB NO.  01/22-23        Page NO.  65

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 SUKLAMBAR BEHERA(Self) OR-05-007-012-004/38689 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002965 Credited 25/05/2023   2 MANJULATA BEHERA(Self) OR-05-007-012-004/38100 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   3 RATIKANT PADHI(Self) OR-05-007-012-004/38119 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002965 Credited 25/05/2023   4 MAMINA BEHERA(Wife) OR-05-007-012-004/34059 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   5 MRS RANJITA MUDULI(Self) OR-05-007-012-004/38514 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   6 JOSTNARANI BEHERA(Self) OR-05-007-012-004/38261 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   7 LAMBODAR BEHERA(Self) OR-05-007-012-004/38550 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   8 Pinky Parhi(Daughter-in-Law) OR-05-007-012-004/38119 OTHER ARUHABAD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL002965 Credited 25/05/2023   9 URMILA BEHERA(Wife) OR-05-007-012-004/28267 SC ARUHABAD A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL002965 Credited 25/05/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54