Muster Roll No. : 12440	Date From : 02/09/2022    Date To : 08/09/2022	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.  40

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 SANTI BEHERA OR-04-051-015-003/26703 SC GOILI A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0069707 Credited 17/09/2022   2 JEMAMONI NAIK OR-04-051-015-003/26742 ST GOILI A A P P X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0069707 Credited 17/09/2022   3 SATYABHAMA MOHANTA OR-04-051-015-003/26720 OTHER GOILI A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0069707 Credited 17/09/2022   4 NAGEN MOHANTA OR-04-051-015-003/26720 OTHER GOILI A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0069707 Credited 17/09/2022   5 MANJULATA MOHANTA OR-04-051-015-003/268352 OTHER GOILI A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0069707 Credited 17/09/2022   6 BASANTI NAIK OR-04-051-015-003/268263 ST GOILI A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0069707 Credited 17/09/2022   7 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI A A P P P P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0069707 Credited 17/09/2022   8 SANJOY KUMAR MOHANTA OR-04-051-015-003/26718 OTHER GOILI A A P P P P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0069707 Credited 17/09/2022   9 SABITA MOHANTA OR-04-051-015-003/26719 OTHER GOILI A A P P P P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0069707 Credited 17/09/2022   10 RASHMI BEHERA OR-04-051-015-003/26827 SC GOILI A A P P P P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0069707 Credited 17/09/2022   Daily Attendence 0 0 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38