Muster Roll No. : 24520	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : FS-BAM-NUR-01-2023-24    Sanction Date : 24/07/2023
Work Code : 2412006/DP/10854868	Work Name : Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)

Measurement Book Detail

MB NO.  391        Page NO.  72

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 SHASHI NAHAK OR-12-006-012-002/5263 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 2 MATA NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 3 JAMUNA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 4 PRAKASH NAHAK OR-12-006-012-002/5280 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 5 SAIBANI NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 6 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 7 SUNDARI DAS OR-12-006-012-002/5318 SC KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 8 SHARI DAS OR-12-006-012-002/5320 SC KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS 9 MANAS NAHAK OR-12-006-012-002/5353 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL240818 Credited 25/03/2024   SANATAN DAS Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63