Muster Roll No. : 34466	Date From : 02/12/2021    Date To : 08/12/2021	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.  237        Page NO.  81

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 SAHADEVA SABARA OR-12-016-014-011/10185 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0180049   2 SONA(Self) OR-12-016-014-012/10807-A OTHER MAHULABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0180049   3 AHALYA(Self) OR-12-016-014-012/10811-A OTHER MAHULABADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0180049   4 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0180049 Credited 21/12/2021   5 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0180049 Credited 21/12/2021   6 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0180049 Credited 21/12/2021   7 GEETA(Daughter-in-Law) OR-12-016-014-011/10189 ST KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0180049 Credited 21/12/2021   8 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL0180049 Credited 21/12/2021   9 Sabitri Sabar OR-12-016-014-007/933665 OTHER JIRANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412016WL0180049   10 Trinatha Sabar(Self) OR-12-016-014-007/933664 OTHER JIRANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0180049   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35