Muster Roll No. : 20107	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404051/IF/11024977	Work Name : Cashew Plantation 05 ha at Singarpur of Matiagarh G.P. Under Jashipur Block (2404051/IF/11024977)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  22

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 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   2 MARUA OR-04-051-015-009/8521 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   3 LATA OR-04-051-015-009/8524 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   4 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   5 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   6 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103465 Credited 10/11/2023   7 AGANTI OR-04-051-015-009/8530 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103465 Credited 10/11/2023   8 SABITR NAIK OR-04-051-015-009/8511 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103465 Credited 11/11/2023   9 SUSHAMA OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103465 Credited 10/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54