Muster Roll No. : 12809	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : FS-22    Sanction Date : 19/05/2022
Work Code : 2412018/DP/10556760	Work Name : 18 MONTH OLD SEEDLINGS FOR DISTRIBUTION -2022-23 AT BADAKHARIDA ( 30000 NOS) (2412018/DP/10556760)

Measurement Book Detail

MB NO.  158        Page NO.  75

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 PRATIMA(Wife) OR-12-018-022-001/33098 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0051579 Credited 13/07/2022   2 RASHMITA RAY(Self) OR-12-018-022-001/33133 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0051579 Credited 13/07/2022   3 Manju jena(Daughter-in-Law) OR-12-018-022-001/4654 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0051579 Credited 13/07/2022   4 LILI OR-12-018-022-001/4612 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0051579 Credited 13/07/2022   5 BASANTI OR-12-018-022-001/4637 SC BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0051579 Credited 13/07/2022   6 KARTIKA OR-12-018-022-004/5003 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0051579 Credited 13/07/2022   7 SANTOSH OR-12-018-022-001/4674 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0051579 Credited 13/07/2022   8 RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0051579 Credited 13/07/2022   9 KUMUNA(Wife) OR-12-018-022-001/4622 SC BARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0051579   10 HARISHCHANDRA MAHARANA(Self) OR-12-018-022-004/33146 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0051579 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63