Muster Roll No. : 24806	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 158/3    Sanction Date : 03/08/2022
Work Code : 2421005/DP/10595391	Work Name : Raising 30000 Nos of seedlings for distribution during 2023-24 at-Korada Temporary Nursery (2421005/DP/10595391)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 PRASNA KUMAR SAHU OR-21-005-017-001/3195 OTHER JHINTIPAL P P P P P P P 7 222 1554 0 0 1554 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL060264 Credited 03/04/2023   2 NIRANJAN NAYAK OR-21-005-017-002/3647 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL060264 Credited 04/04/2023   3 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 04/04/2023   4 CHATURANANDA SAHU OR-21-005-017-002/3500 OTHER KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264   5 JHARANA SAHU(Wife) OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 03/04/2023   6 GAKULA BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 04/04/2023   7 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 04/04/2023   8 BALAMKI NAYAK OR-21-005-017-002/3647 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 03/04/2023   9 KOKILA NAYAK(Wife) OR-21-005-017-002/3647 OTHER KORADA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060264 Credited 04/04/2023   10 SANJU SAHU(Wife) OR-21-005-017-001/3195 OTHER JHINTIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL060264   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56