Muster Roll No. : 12443	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10557000	Work Name : Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P (2404051/DP/10557000)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  43

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 PITAMBAR MOHANTA OR-04-051-015-009/8464 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0068887 Credited 17/09/2022   2 RAJANIGANDHA OR-04-051-015-009/8487 SC SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0068887 Credited 17/09/2022   3 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0068887 Credited 17/09/2022   4 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0068887 Credited 17/09/2022   5 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0068887 Credited 17/09/2022   6 AGURU CHANDAN PATRA OR-04-051-015-009/26800 SC SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0068887 Credited 17/09/2022   7 RASHMI RANI MOHANTA OR-04-051-015-009/26800 SC SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0068887 Credited 17/09/2022   8 MANJULOTA MOHANTA OR-04-051-015-009/26815 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0068887 Credited 17/09/2022   9 MANORANJAN MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0068887 Credited 17/09/2022   10 TIKESWARI NAIK OR-04-051-015-009/268275 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0068887 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 3996

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

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

Total man days : 60