Muster Roll No. : 20782	Date From : 30/12/2022    Date To : 05/01/2023	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.  82

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 BIJAY KUMAR MOHANTA(Self) OR-04-051-015-003/8318-A OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0113453 Credited 25/02/2023   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 2404051WL0113453 Credited 24/02/2023   3 PRASHANTA PATRA OR-04-051-015-003/8355 SC GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0113453 Credited 24/02/2023   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 2404051WL0113453 Credited 24/02/2023   5 SUPRIYA NAIK(Self) OR-04-051-015-003/268440 ST GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0113453 Credited 24/02/2023   6 MAHESWAR BEHERA(Self) OR-04-051-015-003/8326-A SC GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0113453 Credited 24/02/2023   7 Rebati Behera(Self) OR-04-051-015-003/268479 SC GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0113453 Credited 24/02/2023   8 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 2404051WL0113453 Credited 24/02/2023   9 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 2404051WL0113453 Credited 24/02/2023   10 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 2404051WL0113453 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 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