Muster Roll No. : 8966	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : FS-26-18th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556632	Work Name : Raising of 18 Months old seedling Nursery at Kantakhali for Distribution(20000 Nos.)-2022-23 (2412016/DP/10556632)

Measurement Book Detail

MB NO.  316        Page NO.  91

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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK PATRAPUR CNRB0000288 2412016WL036619 Credited 27/06/2023   2 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL036619 Credited 27/06/2023   3 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL036619 Credited 27/06/2023   4 JOGENDRA(Self) OR-12-016-023-032/29493 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL036619 Credited 27/06/2023   5 ISWAR(Self) OR-12-016-023-032/29499 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL036619 Credited 27/06/2023   6 TUKUNA(Self) OR-12-016-023-032/29495 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL036619 Credited 27/06/2023   7 SANGEETA(Self) OR-12-016-023-032/29496 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL036619 Credited 27/06/2023   8 MALLI(Self) OR-12-016-023-032/29484 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL036619 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56