Muster Roll No. : 10211	Date From : 21/12/2022    Date To : 27/12/2022	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

MB NO.  00        Page NO.  0

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 RABINDRA BEHERA OR-05-004-001-001/7584 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 24/02/2023   2 Niranjan parida(Son) OR-05-004-001-001/7664 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 23/02/2023   3 PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL0033465 Credited 23/02/2023   4 DAITARI OR-05-004-001-001/7284 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 23/02/2023   5 charu chandra barik(Son) OR-05-004-001-001/7456 OTHER ALADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 24/02/2023   6 TRILOCHAN SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR 2405004WL0033465 Credited 23/02/2023   7 BIMAL SAMANTARAY(Son) OR-05-004-001-001/7632 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 23/02/2023   8 PRATAP KUMAR KULHARI(Son) OR-05-004-001-001/7458 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 23/02/2023   9 SUKAMANI PARIDA(Wife) OR-05-004-001-001/7324 OTHER ALADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465 Credited 23/02/2023   10 PRADEEP NAYAK OR-05-004-001-001/7252 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033465   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13764

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62