Muster Roll No. : 13322	Date From : 09/02/2024    Date To : 22/02/2024	Sanction No. : 1576    Sanction Date : 07/08/2023
Work Code : 2416003/DP/10866815	Work Name : Planting year Cashew Plantation of Adas G.P (2416003/DP/10866815)

Measurement Book Detail

MB NO.  6/23        Page NO.  26

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 8 9 10 11 12 13 14 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 Gangi Hasa(Wife) OR-16-003-001-007/1735 ST Changudia P P P P P P P P P P P A X X 11 237 2607 0 0 2607 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   2 Dulei Thopa OR-16-003-001-007/1743 OTHER Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   3 Padmabati Nayak OR-16-003-001-007/1737 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   4 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   5 Gitanjali Thopa OR-16-003-001-007/1741 OTHER Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   6 Dine Hasad OR-16-003-001-007/1735 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   7 Latu Munda OR-16-003-001-007/1736 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   8 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011060 Credited 10/04/2024   9 Dileswar Nayak OR-16-003-001-007/1737 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011060 Credited 10/04/2024   10 Hruda Baria OR-16-003-001-007/1744 ST Changudia P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL011060 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24174 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 30336 Average Per labour 3033.6001

Total man days : 128