Muster Roll No. : 8082	Date From : 14/10/2022    Date To : 14/10/2022	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.  1        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 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 KRUPASINDHU GIRI OR-05-004-007-004/10281 OTHER NARAYANPUR A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0023149   2 GOURANG SAHU OR-05-004-007-004/55263 OTHER NARAYANPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149   3 JAGANNATH BEHERA OR-05-004-007-004/1138 OTHER NARAYANPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149   4 PRABHURAM DAS OR-05-004-007-004/3293 OTHER NARAYANPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149   5 SAMBHUNATH PARIDA OR-05-004-007-004/6577 OTHER NARAYANPUR A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149   6 SHIBA SAMANTARAY(Self) OR-05-004-007-004/79398 OTHER NARAYANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149 Credited 26/10/2022   7 AJAY KUMAR PARIDA OR-05-004-007-004/5777 OTHER NARAYANPUR P 1 222 222 0 0 222 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0023149 Credited 26/10/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 63.4286

Total man days : 2