Muster Roll No. : 20618	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : FS-18DNY16    Sanction Date : 19/05/2022
Work Code : 2412007/DP/10558533	Work Name : Raising of 18Months old seedlings for Distribution at Radhamohanapur (30000 Nos) 2022-23 (2412007/DP/10558533)

Measurement Book Detail

MB NO.  202        Page NO.  76

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 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147142 Credited 01/12/2022   2 ANUSAYA BEHERA(Self) OR-12-007-006-002/23992 OTHER BADAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147142 Credited 01/12/2022   3 LAXMI BEHERA OR-12-007-006-002/7770 OTHER BADAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0147142 Credited 01/12/2022   4 RINA PRADHAN(Wife) OR-12-007-003-002/2235273 SC ERENDRA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0147142 Credited 01/12/2022   5 GULAPI PRADHAN(Wife) OR-12-007-003-002/235013 SC ERENDRA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0147142 Credited 01/12/2022   6 SAGAR BEHERA(Son) OR-12-007-006-002/8281 SC BADAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147142 Credited 01/12/2022   7 KASINATH PRADHAN(Self) OR-12-007-006-003/24013 OTHER BALARAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147142 Credited 01/12/2022   8 RADHA BEHERA OR-12-007-006-002/7799 SC BADAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0147142 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56