Muster Roll No. : 18641	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : FS-18NUR-D-04    Sanction Date : 19/05/2022
Work Code : 2412007/DP/10555680	Work Name : Raising of 18 months seedlings at A.Sunapur (30,000) Nos during 2022-23 for Distribution 23-24 (2412007/DP/10555680)

Measurement Book Detail

MB NO.  258        Page NO.  32

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 CH. NARAYAN OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   2 CH. NILABENI OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   3 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   4 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   5 CH. BASANTI(Wife) OR-12-007-008-002/15558 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   6 CH. SABITRI OR-12-007-008-002/15560 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   7 K. DEBAKI(Wife) OR-12-007-008-002/15576 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   8 URMULA OR-12-007-008-002/15579 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   9 TUMBANATH OR-12-007-008-002/15552 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   10 NILAVATI OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL132239 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70