Muster Roll No. : 12461	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : FS-24-18th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556627	Work Name : Raising of 18 Months old seedling Nursery at N.Ch.Pur for Distribution(20000 Nos.) -2022-23 (2412016/DP/10556627)

Measurement Book Detail

MB NO.  308        Page NO.  99

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 SHYAMA NAYAK OR-12-016-014-006/10020 SC JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   2 UALI SAHU OR-12-016-014-020/10629 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   3 G . RAMA RAO OR-12-016-014-020/10635 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   4 BARIKA SETHI OR-12-016-014-020/10671 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   5 TRINATHA SETHI OR-12-016-014-020/10680 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   6 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   7 JURA KUINDA OR-12-016-014-023/10378 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   8 PABITRA BADTYA OR-12-016-014-023/10450 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   9 BABULA OR-12-016-014-023/10507 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0039262 Credited 07/10/2022   10 Radha Sahu(Self) OR-12-016-014-020/933660 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0039262 Credited 07/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70