Muster Roll No. : 12564	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : FS-13-18thPN(Plant.)    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556640	Work Name : Raising of 18 Months old seedling nursery for plantation at Surangi (60000 Nos.) -2022-23 (2412016/DP/10556640)

Measurement Book Detail

MB NO.  319        Page NO.  50

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 Bishnu Priya Behera(Daughter) OR-12-016-021-008/20692 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S08 2412016WL057966 Credited 30/08/2023   2 SUPRABHA OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   3 SUSHAMA OR-12-016-020-008/4862 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   4 JAMUNA PRADHAN OR-12-016-020-008/4870 OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   5 SANTANU OR-12-016-021-008/20923 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   6 SUPAREKHA OR-12-016-021-010/26970 OTHER TITIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI 2412016WL057966 Credited 30/08/2023   7 RAMAKANTA(Self) OR-12-016-021-010/27014 OTHER TITIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL057966 Credited 30/08/2023   8 SANJAYA(Son) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   9 SANGITA SAHU(Wife) OR-12-016-020-008/4838-A OTHER POLARAJPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   10 JAMUNA OR-12-016-021-010/26988 SC TITIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL057966 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70