Muster Roll No. : 743	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : FS-16-NUR    Sanction Date : 11/03/2024
Work Code : 2412016/DP/10870505	Work Name : RAISING OF 6 MONTHS OLD SEEDLINGS AT N.CH.PUR 25000 (PATRAPUR)FOR DISTRIBUTION IN 2024-25 (2412016/DP/10870505)

Measurement Book Detail

MB NO.  325        Page NO.  1

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 BARAKI(Self) OR-12-016-014-006/90050 ST JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 2 DINABANDHU(Self) OR-12-016-014-006/90051 ST JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 3 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 4 CHANDRU PRADHAN OR-12-016-014-023/10507 OTHER TALAPADA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 5 Radha Sahu(Self) OR-12-016-014-020/933660 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 6 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 7 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 8 ABHI NAIK(Self) OR-12-016-014-006/933882 SC JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 9 SUDAMA(Self) OR-12-016-014-006/90053 ST JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN 10 ashok(Self) OR-12-016-014-006/933495 OTHER JAGADEVPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL009401 Credited 18/05/2024   JANAKI PRADHAN Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 8295

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

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

Total man days : 70