Muster Roll No. : 15361	Date From : 02/07/2022    Date To : 08/07/2022	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.  116        Page NO.  10

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 Sridevi Kanyari(Daughter-in-Law) OR-12-016-016-005/19712-A SC NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL0053843 Credited 16/07/2022   2 PUNI OR-12-016-020-008/4771 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0053843 Credited 16/07/2022   3 SABITRI PRADHAN(Self) OR-12-016-016-005/17824 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL0053843 Credited 16/07/2022   4 K.SUBASI OR-12-016-016-005/10071 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0053843 Credited 16/07/2022   5 SATYABHAMA(Wife) OR-12-016-016-005/17844 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0053843 Credited 16/07/2022   6 SAARASWATI PRADHAN OR-12-016-016-005/17822 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0053843 Credited 16/07/2022   7 BINU OR-12-016-016-005/17832 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0053843 Credited 16/07/2022   8 SUNITA SAHU(Wife) OR-12-016-020-008/4771-A OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0053843 Credited 16/07/2022   9 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0053843 Credited 16/07/2022   10 UALI OR-12-016-020-008/4756 OTHER POLARAJPUR P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0053843 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

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

Total man days : 70