Muster Roll No. : 49545	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 4631    Sanction Date : 24/06/2022
Work Code : 2404051/DP/10576029	Work Name : Cashew Plantation 9.5 ha at Goili (1st yr Maintaiance) of Matiagarh G.P. (2404051/DP/10576029)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 LATA MOHARANA(Daughter-in-Law) OR-04-051-015-009/8455 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   2 PITAMBAR MOHANTA OR-04-051-015-009/8464 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   3 ABHIMANYU NAIK OR-04-051-015-009/8467 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   4 TUNI OR-04-051-015-009/8502 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   5 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   6 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   7 SUMATI NAIK OR-04-051-015-009/8457 ST SINGARPUR P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 12/03/2024   8 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL216908 Credited 13/03/2024   9 PABANA PATRA(Son) OR-04-051-015-009/8487 SC SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL216908 Credited 12/03/2024   10 SABITR NAIK OR-04-051-015-009/8511 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL216908 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9717 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59