Muster Roll No. : 314	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : FS-18-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870507	Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS ATTUMBA 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870507)

Measurement Book Detail

MB NO.  328        Page NO.  12

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 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 2 ABHUMANU MAHANTI OR-12-016-022-047/19288 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 3 KURI OR-12-016-022-047/19288 OTHER TUMBA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 4 SATYABATI OR-12-016-016-005/26915 OTHER NARAYANPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 5 mini(Wife) OR-12-016-016-005/26932 OTHER NARAYANPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 6 Laxmi(Wife) OR-12-016-016-005/26898 OTHER NARAYANPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 7 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 8 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 9 Limi karjee(Wife) OR-12-016-006-031/29306 ST SAPUAKHATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE 10 Drupati raita(Mother) OR-12-016-006-031/29307 ST SAPUAKHATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JARADA BKID0005154 2412016WL003431 Credited 30/04/2024   PARSURAM KARJEE Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60