Muster Roll No. : 29663	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : FS 9515    Sanction Date : 07/08/2023
Work Code : 2412016/DP/10862014	Work Name : HORT/PTR/TURUBUDI/JHAGADAPALI(DHOUBADA)CASHEW PLANTATION OF 3.2HA FOR THE YEAR 2023-24 (2412016/DP/10862014)

Measurement Book Detail

MB NO.  7        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 BUDHIA SABAR(Self) OR-12-016-023-011/29302 ST DHAUBADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412016WL200623 Credited 01/03/2024   2 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200623 Credited 01/03/2024   3 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL200623 Credited 01/03/2024   4 NARASINGHA(Self) OR-12-016-023-026/21977-A OTHER PHARUASINGI P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200623 Credited 01/03/2024   Daily Attendence 4 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20