Muster Roll No. : 43027	Date From : 23/11/2023    Date To : 29/11/2023	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.  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 MITHALA OR-04-051-015-009/8485 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL184049 Credited 01/03/2024   2 TUNI OR-04-051-015-009/8502 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL184049 Credited 01/03/2024   3 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL184049 Credited 01/03/2024   4 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 2404051WL184049 Credited 01/03/2024   5 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 2404051WL184049 Credited 01/03/2024   6 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 2404051WL184049 Credited 01/03/2024   7 LATA OR-04-051-015-009/8524 ST SINGARPUR P P P P A A A 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL184049 Credited 01/03/2024   8 SUDAMA NAIK OR-04-051-015-009/8499 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL184049 Credited 01/03/2024   9 PABANA PATRA(Son) OR-04-051-015-009/8487 SC SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL184049 Credited 29/02/2024   10 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 2404051WL184049 Credited 29/02/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58