Muster Roll No. : 243	Date From : 21/04/2024    Date To : 27/04/2024	Sanction No. : FS-17-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870506	Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS AT TURUBUDI 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870506)

Measurement Book Detail

MB NO.  237        Page NO.  56

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 PABITRA GOUDA(Wife) OR-12-016-023-017/22243-B OTHER KANTAKHALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 2 BABULA(Self) OR-12-016-023-013/29988 OTHER JAGANNATHPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 3 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 4 SANTILATA OR-12-016-023-017/22243 OTHER KANTAKHALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 5 BIJI GOUDA(Wife) OR-12-016-023-017/22243-A OTHER KANTAKHALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 6 LAKI PRADHAN(Self) OR-12-016-023-017/30021 OTHER KANTAKHALLI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 7 LILI(Self) OR-12-016-023-013/29667 OTHER JAGANNATHPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 8 ANITA(Self) OR-12-016-023-013/29989 OTHER JAGANNATHPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL005432 Credited 07/05/2024   MURILIDHAR NAYAK 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 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56