Muster Roll No. : 15458	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : FS/02/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466721	Work Name : Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721)

Measurement Book Detail

MB NO.  98        Page NO.  150

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 SUSHILA OR-12-016-021-009/27290 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 29/06/2021   2 KUMARI OR-12-016-021-009/27295 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 29/06/2021   3 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 25/06/2021   4 SURYA NARAYANA(Self) OR-12-016-021-009/27360 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI Patrapur 13633 2412016WL063537 Credited 28/06/2021   5 Ayana Sethi(Brother) OR-12-016-021-009/933611 SC THANAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL063537 Credited 25/06/2021   6 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016WL063537 Credited 29/06/2021   7 B.ARALU KANYARI(Self) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 29/06/2021   8 Simanchal Maharana(Self) OR-12-016-021-009/933610 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 28/06/2021   9 Rajkumar Behera(Self) OR-12-016-021-009/933657 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 28/06/2021   10 PARAMESHU OR-12-016-021-009/27347 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK Surangi 00086 2412016WL063537 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70