Muster Roll No. : 8967	Date From : 19/06/2023    Date To : 25/06/2023	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.  319        Page NO.  12

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 RANGABATI OR-12-016-023-007/22397 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL042249 Credited 05/07/2023   2 SATYA SHABAR(Self) OR-12-016-023-016/24511 ST KANTA KUMBHAJHARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL042249 Credited 05/07/2023   3 NAKSHETRA NAIK(Self) OR-12-016-023-017/29856 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL042249 Credited 05/07/2023   4 purnachandra naik(Self) OR-12-016-023-017/29356 SC KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL042249 Credited 05/07/2023   5 Chittaranjan(Self) OR-12-016-023-007/25036 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL042249 Credited 05/07/2023   6 SABITA(Self) OR-12-016-023-017/22278-A OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL042249 Credited 06/07/2023   7 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL042249 Credited 06/07/2023   8 RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL042249 Credited 06/07/2023   9 MAGI(Self) OR-12-016-023-017/29472 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL042249 Credited 05/07/2023   10 Dileswar Naik(Son) OR-12-016-023-017/22260 SC KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL042249 Credited 06/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 10878

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

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

Total man days : 70