Muster Roll No. : 20197	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 158/3    Sanction Date : 03/08/2022
Work Code : 2421005/DP/10595391	Work Name : Raising 30000 Nos of seedlings for distribution during 2023-24 at-Korada Temporary Nursery (2421005/DP/10595391)

Measurement Book Detail

MB NO.  02        Page NO.  25

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 PRASNA KUMAR SAHU OR-21-005-017-001/3195 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL0051730 Credited 24/02/2023   2 RAMESH CHANDRA BEHERA OR-21-005-017-001/3398 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL0051730 Credited 24/02/2023   3 PARSURAM SAHU OR-21-005-017-002/3640 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 24/02/2023   4 CHABI MAJHI OR-21-005-017-002/3707 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 25/02/2023   5 DURYADHAN SAHU OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 25/02/2023   6 RAJAN DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 25/02/2023   7 MANJU SAHU(Wife) OR-21-005-017-002/3753 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 25/02/2023   8 SAGAR SAHU OR-21-005-017-002/3700 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 25/02/2023   9 SANJAYA SAHU OR-21-005-017-002/3700 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0051730 Credited 24/02/2023   10 SOBHAGINI SABU(Wife) OR-21-005-017-002/3700 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0051730 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60