Muster Roll No. : 28053	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576586	Work Name : RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT GONA OVER 20000 NOS SEEDLING OF RAIGHAR RANGE (2430/DP/10576586)

Measurement Book Detail

MB NO.  275        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 8 9 10 11 12 13 14 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 GONCHEN OR-30-008-006-003/25570 ST PHUTANODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0042269   2 NEPUR OR-30-008-006-003/25748 OTHER PHUTANODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041402 Credited 03/05/2023   3 DAMAR OR-30-008-006-003/25770 ST PHUTANODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041402 Credited 03/05/2023   4 TRINATH OR-30-008-006-003/25748 OTHER PHUTANODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   5 NAMITA CHUDHURY(Daughter-in-Law) OR-30-008-006-003/25748 OTHER PHUTANODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   6 RUKBAI OR-30-008-006-002/26618 SC HALADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   7 BHAGABAN PATEL(Son) OR-30-008-006-002/26582 OTHER HALADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   8 BAISAKHI PATEL(Daughter) OR-30-008-006-002/26582 OTHER HALADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   9 GANGADHAR LOHARA(Self) OR-30-008-006-002/34698 OTHER HALADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041402 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126