Muster Roll No. : 16385	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10557000	Work Name : Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P (2404051/DP/10557000)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  73

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 PITAMBAR MOHANTA OR-04-051-015-009/8464 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0099303 Credited 20/12/2022   2 MIHIR OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0099303 Credited 20/12/2022   3 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0099303 Credited 20/12/2022   4 MARUA OR-04-051-015-009/8521 ST SINGARPUR P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0099303 Credited 20/12/2022   5 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0099303 Credited 20/12/2022   6 MANJULOTA MOHANTA OR-04-051-015-009/26815 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099303 Credited 20/12/2022   7 MANORANJAN MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099303 Credited 20/12/2022   8 JANANI MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099303 Credited 20/12/2022   9 TIKESWARI NAIK OR-04-051-015-009/268275 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099303 Credited 20/12/2022   10 GOBIND NAIK OR-04-051-015-009/8438 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0099303 Credited 20/12/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57