Muster Roll No. : 12616	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404053/IF/11025112	Work Name : Cashew Plantation 6ha at Rengalbeda of Patbil G.P. under Karanjia Block (2404053/IF/11025112)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  67

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 BIHRISING BALMUCHU OR-04-053-011-012/15942 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   2 TULASI OR-04-053-011-012/15942 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   3 GANGI OR-04-053-011-012/15886 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   4 MAHANTI MUNDUYA(Self) OR-04-053-011-012/19259 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   5 SEETA MUNDUYA(Wife) OR-04-053-011-012/19259 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   6 DASAMA GAGRAI(Daughter-in-Law) OR-04-053-011-012/15909 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513   7 MUKTAMALA TIYU(Daughter) OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   8 LAKHAN PURTYU(Self) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   9 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090513 Credited 09/11/2023   10 LAXMI NAIK(Wife) OR-04-053-011-012/19258 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053WL090513 Credited 09/11/2023   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 1279.8

Total man days : 54