Muster Roll No. : 26595	Date From : 10/10/2023    Date To : 16/10/2023	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.  17        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 SABITA SETHI(Wife) OR-04-051-015-005/8861 SC KAPANDA P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   2 BRAJA MOHAN PATRA OR-04-051-015-007/8735 SC MATIAGARH P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   3 TRIBHUBAN OR-04-051-015-007/9125 SC MATIAGARH P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   4 KAMALA MOHANTA OR-04-051-015-009/8447 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   5 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   6 JATRI OR-04-051-015-009/8514 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   7 .KOUSHALYA OR-04-051-015-009/8538 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   8 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   9 SHASHIDHAR SETHI(Self) OR-04-051-015-005/8861 SC KAPANDA P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   10 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL140549 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60