Muster Roll No. : 3190	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : FS/06/Maint. 6 Month    Sanction Date : 04/01/2023
Work Code : 2412016/DP/10662600	Work Name : Maint. of 2022-23 6Month Distribution seedlings at Turubudi -14000 Nos for the year 2023-24 (2412016/DP/10662600)

Measurement Book Detail

MB NO.  318        Page NO.  99

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 SIMANCHALA(Self) OR-12-016-023-007/22280 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   2 RAJANI OR-12-016-023-007/22287 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   3 GURUBARI OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   4 CHITARA(Self) OR-12-016-023-013/21435 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   5 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   6 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL015774 Credited 20/05/2023   7 KALU CHARAN(Self) OR-12-016-023-007/22277-A OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015774 Credited 20/05/2023   8 APARANA(Wife) OR-12-016-023-007/22285 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015774 Credited 20/05/2023   9 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015774 Credited 20/05/2023   10 KABI OR-12-016-023-013/21438 OTHER JAGANNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL015774 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70