Muster Roll No. : 12700	Date From : 18/07/2023    Date To : 24/07/2023	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.  50

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 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL057974 Credited 30/08/2023   2 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL057974 Credited 30/08/2023   3 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL057974 Credited 30/08/2023   4 RAMESH(Self) OR-12-016-023-032/29554 OTHER TURUBUDI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL057974 Credited 30/08/2023   5 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL057974 Credited 30/08/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30