Muster Roll No. : 912	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : FS-17-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870506	Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS AT TURUBUDI 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870506)

Measurement Book Detail

MB NO.  238        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 CHITARA(Self) OR-12-016-023-013/21435 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK 2 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK 3 RAMESH OR-12-016-023-013/21469 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK 4 TAMALA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016082   MURILIDHAR NAYAK 5 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016082   MURILIDHAR NAYAK 6 JHILI(Daughter) OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL016082   MURILIDHAR NAYAK 7 PADMA(Wife) OR-12-016-023-007/22291 OTHER BAULIA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016WL016082   MURILIDHAR NAYAK 8 BALI(Self) OR-12-016-023-007/22335 OTHER BAULIA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK 9 LAXMI(Wife) OR-12-016-023-013/21408 OTHER JAGANNATHPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL016082   MURILIDHAR NAYAK Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54