Muster Roll No. : 31201	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : FS/02/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466721	Work Name : Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721)

Measurement Book Detail

MB NO.  249        Page NO.  45

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 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163222 Credited 18/11/2021   2 KUMARI OR-12-016-014-023/10453 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163222 Credited 18/11/2021   3 PUSPANJALI(Self) OR-12-016-014-019/933684 ST S.TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHARIAR,NUAPADA SBIN0RRUKGB 2412016WL163222   4 RASMITA BADTYA(Wife) OR-12-016-014-023/10354-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL163222 Credited 18/11/2021   5 PRASHANT KU PRADHAN(Self) OR-12-016-014-023/10453-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163222 Credited 18/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28