Muster Roll No. : 18839	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11039527	Work Name : New Cashew Plantation of Singarpur Village under Matiagarh GP 23-24 (2404051/IF/11039527)

Measurement Book Detail

MB NO.  15        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 MAHESWAR OR-04-051-015-009/8521 ST SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   2 BRAJA MOHAN PATRA OR-04-051-015-007/8735 SC MATIAGARH X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   3 TRIBHUBAN OR-04-051-015-007/9125 SC MATIAGARH X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   4 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   5 MALATI PURTTI OR-04-051-015-009/8476 ST SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   6 .KOUSHALYA OR-04-051-015-009/8538 OTHER SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   7 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   8 FULAMANI MAHANAT OR-04-051-015-009/8665 OTHER SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 09/11/2023   9 JYOSHNARANI MOHANTA OR-04-051-015-009/8654 SC SINGARPUR X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL100544 Credited 10/11/2023   10 BANAMALI OR-04-051-015-009/8665 OTHER SINGARPUR X A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL100544   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 5688

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

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

Total man days : 54