Muster Roll No. : 2373	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 158/3    Sanction Date : 03/08/2022
Work Code : 2421005/DP/10595391	Work Name : Raising 30000 Nos of seedlings for distribution during 2023-24 at-Korada Temporary Nursery (2421005/DP/10595391)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   2 GAKULA BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   3 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   4 RINA DEHURY(Wife) OR-21-005-017-002/3553 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   5 URMILA SAHU OR-21-005-017-002/3614 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   6 TULASA BEHERA OR-21-005-009-002/30366 SC CHHENDIPADA JUNGLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL006273 Credited 10/06/2023   7 JADABA DEHURY OR-21-005-017-002/3553 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL006273 Credited 10/06/2023   8 MAHARGA BEHERA OR-21-005-017-002/3643 ST KORADA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL006273 Credited 10/06/2023   9 TUNARANI SAHU OR-21-005-017-002/3577 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL006273 Credited 10/06/2023   10 LAXMI SAHU(Wife) OR-21-005-017-002/3479 OTHER KORADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006273 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

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

Total man days : 70