SL.NO. Name of the Labour Father/Husband Address Wage Date on which Engaged Total days Amount in Rs.

Actual
Rate amount
1 Basanta Sahu Dayanidhi Dasgharia 352 01.03.2024 to 31.03.2024 26 9152 9152
2 Ramesh Ch. Behera Chhala Basalai 352 01.03.2024 to 31.03.2024 26 9152 9152
3 Hadukar Pradhan baikuntha Kalkath 352 01.03.2024 to 31.03.2024 26 9152 9152
4 Baru Nayak Jogindra Medinipur 352 01.03.2024 to 31.03.2024 26 9152 9152
5 Harihar Behera Chhaleswara Purunagarh 352 01.03.2024 to 31.03.2024 26 9152 9152
6 Samir Dharua Harischandra Rajamunda 352 01.03.2024 to 31.03.2024 25 8800 8800
7 Santal barla Abhiram pravasuni 352 01.03.2024 to 31.03.2024 26 9152 9152
8 Champa Pradhan Lokanath Tainsar 352 01.03.2024 to 31.03.2024 12 4224 4224
9 Meera Khadia Sunafula Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
10 Pinki Khadia Ashok Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
11 Sumita Oram Suren Hatishal 352 01.03.2024 to 31.03.2024 10 3520 3520
12 Sumati Oram Kuhuru Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
13 Lili Khadia Charan Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
14 Rinki Khadia Binod Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
15 padma thakur bulu kurudkud 352 01.03.2024 to 31.03.2024 10 3520 3520
16 lota rao Ashok Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
17 Mili khadia Anonda Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224
18 Phulkumari lugun Dillip Santinagar 352 01.03.2024 to 31.03.2024 12 4224 4224
19 Malaya pradhan Prakash Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520
20 Dayanidhi sahu Biswanath Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520
21 Sushila dehury Sanatana Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520
22 Basanta sethi Babaji Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520
23 Ramesh dehury Prakash Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520
Total 359 126368 126368
Rupees one lakh twentysix thousand three hundred sixty eight only

(Rupees Two Lakhs Eighty One Thousand Five hundred Twenty Only)Certified that the amount charged is paid on M/R in accordance with the rates of the CL who were actualy engaged in work.
Certified that the amount claimed in this billhas not been paid previously
Certified that the amount charged is paid on M/R in accordance withCertified that engagement of CL is within the sanctioned strength.
Certified that the amount claimed in this billhas not been paid previously
Certified that engagement of CL is within the sanctioned strength.
Certified that the payment is made within the limit of approved rate.
Certified that acknoweledgement has been taken at M.R. Page No-

Paid by me
Hort. Overseer
I/C Deogarh Farm I/C Deogarh Farm
 Signature

re actualy engaged in work.

Checked
Asst.Hort.Officer,Tileibani
MUSTER ROLL BILL FOR PAYMENT OF WAGES TO LABOUR ENGAGED IN QPM PRODUCTION FOR THE MONTH OF MARCH 2024
 Wage Total Amount
SL.NO. Name of the Labour Father/Husband Address Date on which Engaged Actual amount
Rate days in Rs.
1 Purusatam Munda Nadu Kurudkud 352 01.03.2024 to 31.03.2024 26 9152 9152
Total 26 9152 9152
Rupees Nine thousand One Hundred
dred fifty two only

Certified that the amount charged is paid on M/R in accordance with the rates of the CL who were actualy engaged in work.
Certified that the amount claimed in this billhas not been paid previously
Certified that engagement of CL is within the sanctioned strength.
Certified that the payment is made within the limit of approved rate.
Certified that acknoweledgement has been taken at M.R. Page No-

Hort. Overseer Paid by me Checked

I/C Deogarh Farm I/C Deogarh Farm Asst.Hort.Officer,Tileibani
 Mar-24
Signature
MUSTER ROLL BILL FOR PAYMENT OF WAGES TO LABOUR ENGAGED IN BLN(LICHI PLANTATION FOR THE MONTH OF MARCH 2024
Name of the Father/ Wage Total Amount
SL.NO. Address Date on which Engaged Actual amount Signature
Labour Husband Rate days in Rs.

1 Purusatam Munda Nadu Kurudkud 352 01.03.2024 to 31.03.2024 26 9152 9152

Total 26 9152 9152
Rupees Nine thousand One Hundrdred fifty two only

Certified that the amount charged is paid on M/R in accordance with the rates of the CL who were actualy engaged in work.
Certified that the amount claimed in this billhas not been paid previously
Certified that engagement of CL is within the sanctioned strength.
Certified that the payment is made within the limit of approved rate.
Certified that acknoweledgement has been taken at M.R. Page No-

Hort. Overseer Paid by me Checked

I/C Deogarh Farm I/C Deogarh Farm Asst.Hort.Officer,Tileibani
MUSTER ROLL BILL FOR PAYMENT OF WAGES TO LABOUR ENGAGED IN QPM PRODUCTION FOR THE MONTH OF MARCH 2024
SL.NO. Name of the Labour Father/Husband Address Wage Rate Date on which Engaged Total Amount in Actual Signature
days Rs. amount

1 Basanta Sahu Dayanidhi Dasgharia 352 01.03.2024 to 31.03.2024 26 9152 9152

2 Ramesh Ch. Behera Chhala Basalai 352 01.03.2024 to 31.03.2024 26 9152 9152

3 Hadukar Pradhan baikuntha Kalkath 352 01.03.2024 to 31.03.2024 26 9152 9152

4 Baru Nayak Jogindra Medinipur 352 01.03.2024 to 31.03.2024 26 9152 9152

5 Harihar Behera Chhaleswara Purunagarh 352 01.03.2024 to 31.03.2024 26 9152 9152

6 Samir Dharua Harischandra Rajamunda 352 01.03.2024 to 31.03.2024 25 8800 8800

7 Santal barla Abhiram pravasuni 352 01.03.2024 to 31.03.2024 26 9152 9152

8 Champa Pradhan Lokanath Tainsar 352 01.03.2024 to 31.03.2024 12 4224 4224

9 Meera Khadia Sunafula Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

10 Pinki Khadia Ashok Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

11 Sumita Oram Suren Hatishal 352 01.03.2024 to 31.03.2024 10 3520 3520

12 Sumati Oram Kuhuru Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

13 Lili Khadia Charan Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

14 Rinki Khadia Binod Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

15 padma thakur bulu kurudkud 352 01.03.2024 to 31.03.2024 10 3520 3520

16 lota rao Ashok Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

17 Mili khadia Anonda Hatishal 352 01.03.2024 to 31.03.2024 12 4224 4224

18 Phulkumari lugun Dillip Santinagar 352 01.03.2024 to 31.03.2024 12 4224 4224

19 Malaya pradhan Prakash Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520

20 Dayanidhi sahu Biswanath Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520

21 Sushila dehury Sanatana Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520

22 Basanta sethi Babaji Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520

23 Ramesh dehury Prakash Nakchi 352 01.03.2024 to 31.03.2024 10 3520 3520

Total 359 126368 126368

Rupees One Lakh Twentysix Thousand Three Hundred Sixtyeight Only

Certified that the amount charged is paid on M/R in accordance with the rates of the CL who were actualy engaged in work.

Certified that the amount claimed in this billhas not been paid previously

Certified that engagement of CL is within the sanctioned strength.

Certified that the payment is made within the limit of approved rate.

Certified that acknoweledgement has been taken at M.R. Page No-

Hort. Overseer Paid by me Checked

I/C Deogarh Farm I/C Deogarh Farm Asst. Hort. Officer Tileibani
MUSTER ROLL BILL FOR PAYMENT OF WAGES TO LABOUR ENGAGED IN MAINTANCE FOR THE MONTH OF MARCH 2024
Wage Total Amount Actual
SL.NO. Name of the Labour Father/Husband Address Date on which Engaged Signature
Rate days in Rs. amount
1 Mukesh Lakra Braja Mohan Pravasuni 352 01.03.2024 to 31.03.2024 25 8800 8800
2 Sachin Ekka Fulchand Pravasuni 352 01.03.2024 to 31.03.2024 26 9152 9152
3 Anil Tete Johan Pravasuni 352 01.03.2024 to 31.03.2025 26 9152 9152
4 Bulu Thakur Srinath Kurodkote 352 01.03.2024 to 31.03.2026 26 9152 9152
5 Badal Munda Purusottam Kurodkote 352 01.03.2024 to 31.03.2027 26 9152 9152
Total 129 45408 45408

Rupees Forty Five Thousand Four Hundred Eight Only

Certified that the amount charged is paid on M/R in accordance with the rates of the CL who were actualy engaged in work.
Certified that the amount claimed in this billhas not been paid previously
Certified that engagement of CL is within the sanctioned strength.
Certified that the payment is made within the limit of approved rate.
Certified that acknoweledgement has been taken at M.R. Page No-

Hort. Overseer Paid by me Checked

I/C Deogarh Farm I/C Deogarh Farm Asst.Hort.Officer,Tileibani