Muster Roll No. : 769	Date From : 30/05/2024    Date To : 31/05/2024	Sanction No. : FS-18-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870507	Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS ATTUMBA 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870507)

Measurement Book Detail

MB NO.  328        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SRIMATI PAIKA OR-12-016-022-047/19220 OTHER TUMBA P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 2 SATYABATI OR-12-016-016-005/26915 OTHER NARAYANPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 3 mini(Wife) OR-12-016-016-005/26932 OTHER NARAYANPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 4 Laxmi(Wife) OR-12-016-016-005/26898 OTHER NARAYANPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 5 KUNTALA(Wife) OR-12-016-022-047/19267 SC TUMBA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 6 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 7 Limi karjee(Wife) OR-12-016-006-031/29306 ST SAPUAKHATA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE 8 Drupati raita(Mother) OR-12-016-006-031/29307 ST SAPUAKHATA P P 2 237 474 0 0 474 BANK OF INDIA JARADA BKID0005154 2412016WL012073 Credited 05/06/2024   PARSURAM KARJEE Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 948 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 16