Muster Roll No. : 6701	Date From : 02/09/2022    Date To : 06/09/2022	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.  02        Page NO.  99

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 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 GOURANGA PARIDA(Self) OR-05-004-007-004/81989 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0018725 Credited 15/09/2022   2 GOPINATH PARIDA OR-05-004-007-004/9029-A OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0018725 Credited 15/09/2022   3 RABINDRA MAJHI OR-05-004-007-003/8542 OTHER KASIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA pratappur 6412 2405004WL0018725 Credited 15/09/2022   4 SAMYARANJAN SAMANTARAY OR-05-004-007-004/9085 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   5 BALARAM BEHERA OR-05-004-007-004/3157 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   6 RASMITA PARIDA OR-05-004-007-004/5777 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   7 JAGANNATH BEHERA OR-05-004-007-004/1138 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   8 NAKULA(Son) OR-05-004-007-004/8838 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   9 SUMATI(Wife) OR-05-004-007-003/8534 OTHER KASIPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   10 AJAY KUMAR PARIDA OR-05-004-007-004/5777 OTHER NARAYANPUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0018725 Credited 15/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50