Muster Roll No. : 3805	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10868992	Work Name : Raising of six month old seedling for distribution during 2024-25 in Kusamura TN 25,000 nos. (2401003/DP/10868992)

Measurement Book Detail

MB NO.  05        Page NO.  28

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 jagyasini Behera(Wife) OR-01-003-003-003/19150 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   2 SUSILA KALET OR-01-003-003-001/19273 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   3 BIPIN DEEP(Self) OR-01-003-003-003/25662 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   4 PRABHASINI BADHEI(Sister) OR-01-003-003-001/24244 OTHER ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   5 BISWANATH BHUA OR-01-003-003-001/9120 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   6 KUMODINI BEHERA(Wife) OR-01-003-003-001/25667 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   7 RAMAKRUSNA BEHERA(Self) OR-01-003-003-003/19150 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   8 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   9 KIA MIRDHA OR-01-003-003-003/19130 ST KUSAMURA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   10 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL016062 Credited 22/06/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60