Muster Roll No. : 3119	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : FS-26-18th DSN    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10556632	Work Name : Raising of 18 Months old seedling Nursery at Kantakhali for Distribution(20000 Nos.)-2022-23 (2412016/DP/10556632)

Measurement Book Detail

MB NO.  318        Page NO.  91

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 SATYA SHABAR(Self) OR-12-016-023-016/24511 ST KANTA KUMBHAJHARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL014423 Credited 20/05/2023   2 NAKSHETRA NAIK(Self) OR-12-016-023-017/29856 OTHER KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL014423 Credited 20/05/2023   3 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL014423 Credited 20/05/2023   4 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL014423 Credited 20/05/2023   5 purnachandra naik(Self) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL014423 Credited 20/05/2023   6 SABITA(Self) OR-12-016-023-017/22278-A OTHER KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL014423 Credited 20/05/2023   7 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL014423 Credited 20/05/2023   8 RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 OTHER KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL014423 Credited 20/05/2023   9 MAGI(Self) OR-12-016-023-017/29472 OTHER KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL014423 Credited 20/05/2023   10 Dileswar Naik(Son) OR-12-016-023-017/22260 SC KANTAKHALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL014423 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60