Muster Roll No. : 25555	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10556005	Work Name : Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under (2404051/DP/10556005)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  97

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 BASANTI MAHANTA OR-04-051-015-003/8292-A OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL130657 Credited 04/04/2023   2 Gandhari Mohanta OR-04-051-015-003/8339 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL130657 Credited 03/04/2023   3 Gopal Krushna Sethi(Self) OR-04-051-015-003/268489 SC GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL130657 Credited 03/04/2023   4 SAROJ KUMAR NAIK OR-04-051-015-003/268267 ST GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL130657 Credited 03/04/2023   5 MAHESWAR BEHERA(Self) OR-04-051-015-003/8326-A SC GOILI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL130657 Credited 03/04/2023   6 Rebati Behera(Self) OR-04-051-015-003/268479 SC GOILI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL130657 Credited 03/04/2023   7 Jayasri Biswal(Self) OR-04-051-015-003/268488 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL130657 Credited 03/04/2023   8 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL130657 Credited 03/04/2023   9 RAKESH CHANDRA BEHERA(Son) OR-04-051-015-003/8349-A SC GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL130657 Credited 03/04/2023   10 GITANJALI MOHANTA OR-04-051-015-003/8371-A OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL130657 Credited 03/04/2023   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58