Muster Roll No. : 17293	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404051/IF/11024285	Work Name : Cashew Plantaition 8.0 ha at Goili of Matiagarh G.P. (2404051/IF/11024285)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  7

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 ASHOK MOHANTA OR-04-051-015-003/8338 OTHER GOILI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TATO IOBA0ROGB01 2404051WL077102 Credited 09/11/2023   2 Gandhari Mohanta OR-04-051-015-003/8339 OTHER GOILI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077102 Credited 09/11/2023   3 KIRANI NAIK(Self) OR-04-051-015-003/8332 ST GOILI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077102 Credited 09/11/2023   4 SAROJINI NAIK(Wife) OR-04-051-015-003/8332 ST GOILI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077102 Credited 09/11/2023   5 CHANDRAMANI MAHANTA OR-04-051-015-003/8370-A OTHER GOILI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077102 Credited 10/11/2023   6 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL077102   7 SARATA CHANDRA BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL077102 Credited 10/11/2023   8 RAKESH CHANDRA BEHERA(Son) OR-04-051-015-003/8349-A SC GOILI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL077102 Credited 09/11/2023   9 GITANJALI MOHANTA OR-04-051-015-003/8371-A OTHER GOILI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL077102 Credited 09/11/2023   10 PURNAMI MOHANTA OR-04-051-015-003/8358 OTHER GOILI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL077102 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54