Muster Roll No. : 14116	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 3651.30    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583852	Work Name : New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23) (2404051/DP/10583852)

Measurement Book Detail

MB NO.  99        Page NO.  7

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 SITA OR-04-051-015-007/7774 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051WL0084807 Credited 11/11/2022   2 BIRABAR(Self) OR-04-051-015-007/7793 SC MATIAGARH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   3 BHUBAN OR-04-051-015-009/8498 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   4 MAHESWAR OR-04-051-015-009/8521 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   5 KHAGESWAR OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   6 LAXMI OR-04-051-015-009/8537 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   7 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0084807 Credited 11/11/2022   8 PABITRA MOHAN MOHANTA(Self) OR-04-051-015-009/268292 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0084807 Credited 11/11/2022   9 RUKMANI MOHANTA(Self) OR-04-051-015-009/8471-A OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0084807   10 HARISH CHANDRA MOHANTA(Self) OR-04-051-015-009/8543-A OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0084807 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54