Muster Roll No. : 6476	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405018/DP/10862062	Work Name : Cashew Plantation at Jamudiha of JAMUDIHA G.P. (Without Con.) 7.8 Ha.

Measurement Book Detail

MB NO.  11        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 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 BAIDHAR MAJHI OR-05-018-009-002/11484 ST JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044844 Credited 01/01/2024   2 RENTA MAJHI OR-05-018-009-002/29311 ST JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL044844 Credited 01/01/2024   3 BHOLA MAJHI OR-05-018-009-002/29312 ST JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   4 DHIRENDRA OR-05-018-009-002/28401 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   5 DAYANIDHI PATRA OR-05-018-009-002/28452 SC JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   6 BIDYADHAR OR-05-018-009-002/11607 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   7 SITAMANI OR-05-018-009-002/11478 SC JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   8 RANI MURMU(Self) OR-05-018-009-002/1402859 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   9 HARIS CHANDRA OR-05-018-009-002/28227 OTHER JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   10 SUKANTI OR-05-018-009-002/29310 ST JAMUDIHA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL044844 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 12324 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130