Muster Roll No. : 21381	Date From : 24/11/2023    Date To : 30/11/2023	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.  57

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 ANANDA(Self) OR-12-006-015-004/25219 OTHER POTALAMPUR P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006WL210901 Credited 29/02/2024   2 MANAS NAHAK OR-12-006-012-002/5353 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL210901 Credited 01/03/2024   3 TRINATHA PRADHAN OR-12-006-012-002/5060 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL210901 Credited 01/03/2024   4 NIRANJAN SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL210901 Credited 01/03/2024   5 SARADA OR-12-006-014-001/20211 SC HUMBAR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006WL210901 Credited 01/03/2024   6 GANESH SAHU(Self) OR-12-006-012-002/35860 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL210901 Credited 01/03/2024   7 KUMARI OR-12-006-015-004/25235 OTHER POTALAMPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL210901 Credited 01/03/2024   8 RAMESH OR-12-006-015-004/25289 OTHER POTALAMPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL210901 Credited 01/03/2024   9 SUNITA SAHU(Wife) OR-12-006-012-002/35859 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006WL210901 Credited 01/03/2024   10 SABITA NAHAK(Daughter-in-Law) OR-12-006-012-002/5275 OTHER KHURIGAM P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL210901 Credited 01/03/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60