Muster Roll No. : 6477	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405018/DP/10862062	Work Name : Cashew Plantation at Jamudiha of JAMUDIHA G.P. (Without Con.) 7.8 Ha.

Measurement Book Detail

MB NO.  11        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 8 9 10 11 12 13 14 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 KANAK BISWAL(Self) OR-05-018-009-002/30172400 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UCO BANK NILGIRI UCBA0000432 2405018WL044844 Credited 01/01/2024   2 RANJITA SAHU(Self) OR-05-018-009-002/30172334 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405018WL044844 Credited 01/01/2024   3 RANJAN KUMAR BEHERA(Self) OR-05-018-009-002/29807 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044844 Credited 01/01/2024   4 MANOJ KUMAR BEHERA(Self) OR-05-018-009-002/30172192 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044844 Credited 01/01/2024   5 SHANTILATA PRADHAN(Wife) OR-05-018-009-002/30172354 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044844 Credited 01/01/2024   6 PADMALOCHAN SWAIN(Self) OR-05-018-009-002/29831 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   7 JAMUNA(Wife) OR-05-018-009-002/29353 ST JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   8 PABITRA BEHERA(Wife) OR-05-018-009-002/30172167 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 21567

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

Total Cash payment(In Rs.) Cash 24648 Average Per labour 3081

Total man days : 104