Muster Roll No. : 23264	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : FS-BAM-NUR-01-2023-24    Sanction Date : 24/07/2023
Work Code : 2412006/DP/10854868	Work Name : Raising of 18 months old seedlings at Sindurapalli P.N during 2023-24 (2412006/DP/10854868)

Measurement Book Detail

MB NO.  391        Page NO.  63

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 SASHI NAHAK OR-12-006-012-002/5173 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   2 NIRANJAN SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   3 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   4 BISHUNU DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   5 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   6 SHASHI NAHAK OR-12-006-012-002/5263 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   7 MATA NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   8 JAMUNA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   9 tara NAHAK OR-12-006-012-002/5279 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   10 SABITA NAHAK(Daughter-in-Law) OR-12-006-012-002/5275 OTHER KHURIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL227006 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70