Muster Roll No. : 24119	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 3651.30    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583852	Work Name : New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23) (2404051/DP/10583852)

Measurement Book Detail

MB NO.  99        Page NO.  34

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 ABHIMANYU DAS OR-04-051-015-007/268343 OTHER MATIAGARH P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017 Credited 29/03/2023   2 TRIBHUBAN OR-04-051-015-007/9125 SC MATIAGARH P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017 Credited 29/03/2023   3 BHUBAN OR-04-051-015-009/8498 OTHER SINGARPUR P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017 Credited 29/03/2023   4 JAINATHY MAHANTA OR-04-051-015-009/8651 OTHER SINGARPUR A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017   5 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017 Credited 29/03/2023   6 MALATI PURTTI OR-04-051-015-009/8476 ST SINGARPUR A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017   7 LILABATI OR-04-051-015-009/8655 OTHER SINGARPUR A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017   8 .KOUSHALYA OR-04-051-015-009/8538 OTHER SINGARPUR A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017   9 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL125017 Credited 29/03/2023   10 JAGDISH CHANDRA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL125017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30