Muster Roll No. : 12897	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 3651.30    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583852	Work Name : New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23) (2404051/DP/10583852)

Measurement Book Detail

MB NO.  97        Page NO.  5

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 SITA OR-04-051-015-007/7774 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051WL0073918 Credited 29/09/2022   2 JAINATHY MAHANTA OR-04-051-015-009/8651 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0073918 Credited 29/09/2022   3 SUFAL OR-04-051-015-009/8652 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0073918 Credited 29/09/2022   4 LAXMI OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0073918 Credited 29/09/2022   5 .KOUSHALYA OR-04-051-015-009/8538 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0073918 Credited 29/09/2022   6 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0073918 Credited 29/09/2022   7 PARESH CH. MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0073918 Credited 29/09/2022   8 SUMANTA MAHANTA OR-04-051-015-009/8540 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL0080711 Credited 14/06/2023   9 PABITRA MOHAN MOHANTA(Self) OR-04-051-015-009/268292 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0073918 Credited 29/09/2022   10 SARBESWAR NAIK OR-04-051-015-007/26464-A ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0073918 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60