Muster Roll No. : 14474	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10556005	Work Name : Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under (2404051/DP/10556005)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  55

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 SANTI BEHERA OR-04-051-015-003/26703 SC GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086707 Credited 23/11/2022   2 SATYANANDA BEHERA OR-04-051-015-003/26703 SC GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086707 Credited 23/11/2022   3 SATYABHAMA MOHANTA OR-04-051-015-003/26720 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086707 Credited 23/11/2022   4 NAGEN MOHANTA OR-04-051-015-003/26720 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086707 Credited 23/11/2022   5 MANJULATA MOHANTA OR-04-051-015-003/268352 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0086707 Credited 23/11/2022   6 BASANTI NAIK OR-04-051-015-003/268263 ST GOILI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0086707 Credited 23/11/2022   7 SANJULATA MOHANTA OR-04-051-015-003/26718 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0086707 Credited 23/11/2022   8 SABITA MOHANTA OR-04-051-015-003/26719 OTHER GOILI P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0086707 Credited 23/11/2022   9 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0086707 Credited 23/11/2022   10 RASHMI BEHERA OR-04-051-015-003/26827 SC GOILI P P P A P P A 5 222 1110 0 0 1110 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0086707 Credited 23/11/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 1110 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50