Muster Roll No. : 8508	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 137/3    Sanction Date : 19/06/2023
Work Code : 2421005/DP/10852366	Work Name : Maint. of 18 Months Seedlings 30000 Nos for distribution at-Korada Temporary Nursery during 2023-24 (2421005/DP/10852366)

Measurement Book Detail

MB NO.  02        Page NO.  63

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 NIRAKARA NAYAK OR-21-005-017-002/3648 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL019019 Credited 30/08/2023   2 BRAJABANDHU SAHU OR-21-005-017-002/3720 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL019019 Credited 30/08/2023   3 BASANTI SAHU OR-21-005-017-002/3720 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   4 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   5 JYOTSNA MAHAPATRA(Wife) OR-21-005-017-002/3672 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   6 PARSURAM SAHU OR-21-005-017-002/3640 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   7 RINA SAHU OR-21-005-017-002/3719 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   8 SAGAR SAHU OR-21-005-017-002/3700 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019019 Credited 30/08/2023   9 MAHARGA BEHERA OR-21-005-017-002/3643 ST KORADA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL019019 Credited 30/08/2023   10 AKRUARA SAHU OR-21-005-017-002/3671 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL019019 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70