Muster Roll No. : 1495	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11039527	Work Name : New Cashew Plantation of Singarpur Village under Matiagarh GP 23-24 (2404051/IF/11039527)

Measurement Book Detail

MB NO.  17        Page NO.  19

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 SABITA SETHI(Wife) OR-04-051-015-005/8861 SC KAPANDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   2 JATRI OR-04-051-015-009/8514 OTHER SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   3 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   4 SHASHIDHAR SETHI(Self) OR-04-051-015-005/8861 SC KAPANDA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   5 MALATI PURTTI OR-04-051-015-009/8476 ST SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   6 BASANTI OR-04-051-015-009/8652 OTHER SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   7 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL009853 Credited 03/05/2024   8 BUDHUNI HEMBRAM(Self) OR-04-051-015-009/268301 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL009853   9 HARISH CHANDRA MOHANTA(Self) OR-04-051-015-009/8543-A OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL009853   10 BINAPANI MOHANTA OR-04-051-015-009/8517 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL009853   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 1524 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1066.8

Total man days : 42