Muster Roll No. : 5671	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : FS/07/Maint. 6Month    Sanction Date : 04/01/2023
Work Code : 2412016/DP/10662598	Work Name : Maint. of 6 Month Old seedling Nursery for distribution at N.Ch.Pur-15500 Nos. for the year 2023-24 (2412016/DP/10662598)

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 BAYA MAHANKUDA OR-12-016-014-020/10711 OTHER SAMANTARAPUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   2 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   3 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   4 M.JUDHISTIRA(Self) OR-12-016-014-022/90025 OTHER SRIRAMPUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   5 HADIANI OR-12-016-014-023/10507 OTHER TALAPADA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   6 SUKUMARI OR-12-016-015-010/23606 SC TINIGHARIA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   7 BRAJABANDHU OR-12-016-015-010/23616 OTHER TINIGHARIA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL026454 Credited 10/06/2023   8 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL026454 Credited 10/06/2023   9 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL026454 Credited 10/06/2023   10 JAMINA OR-12-016-015-010/23574 OTHER TINIGHARIA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL026454 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60