Muster Roll No. : 8940	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : FS/04/Mant    Sanction Date : 04/01/2023
Work Code : 2412016/DP/10662603	Work Name : Maint. of 2021-22 - 18 Month old seedlings for plantation at Turubudi-22270 Nos. during 2023-24 (2412016/DP/10662603)

Measurement Book Detail

MB NO.  325        Page NO.  1

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 GURUBARI OR-12-016-023-013/21407 SC JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   2 CHITARA(Self) OR-12-016-023-013/21435 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   3 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   4 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   5 RAMESH OR-12-016-023-013/21469 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   6 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   7 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033863 Credited 27/06/2023   8 TAMALA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033863 Credited 27/06/2023   9 KABI OR-12-016-023-013/21438 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL033863 Credited 27/06/2023   10 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL033863 Credited 27/06/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10