Muster Roll No. : 778	Date From : 30/05/2024    Date To : 31/05/2024	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.  328        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 2 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 3 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 4 BABULA(Self) OR-12-016-023-013/29988 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 5 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 6 SUKANTI(Wife) OR-12-016-023-013/21384 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 7 SANTILATA OR-12-016-023-017/22243 OTHER KANTAKHALLI P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 8 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 9 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK 10 ANITA(Self) OR-12-016-023-013/29989 OTHER JAGANNATHPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL012074 Credited 05/06/2024   MURILIDHAR NAYAK Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20