Muster Roll No. : 25998	Date From : 23/03/2023    Date To : 29/03/2023	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.  51

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 RAJAN DASH OR-21-005-017-002/3893 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063791 Credited 04/04/2023   2 PANCHALI BEHERA OR-21-005-017-003/2892 SC PUTAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063791 Credited 04/04/2023   3 BHAGABAN NAYAK(Self) OR-21-005-017-002/388698 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063791 Credited 04/04/2023   4 SASMITA SINGH(Wife) OR-21-005-017-003/355631 ST PUTAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063791 Credited 04/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28