Muster Roll No. : 24844	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10556005	Work Name : Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under (2404051/DP/10556005)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  94

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 Gandhari Mohanta OR-04-051-015-003/8339 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL126911 Credited 29/03/2023   2 DHARMENDRA DAS(Self) OR-04-051-015-009/268438 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL126911 Credited 30/03/2023   3 SAROJ KUMAR NAIK OR-04-051-015-003/268267 ST GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL126911 Credited 30/03/2023   4 MAHESWAR BEHERA(Self) OR-04-051-015-003/8326-A SC GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL126911 Credited 29/03/2023   5 Rebati Behera(Self) OR-04-051-015-003/268479 SC GOILI P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL126911 Credited 29/03/2023   6 Jayasri Biswal(Self) OR-04-051-015-003/268488 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL126911 Credited 29/03/2023   7 ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 SC GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL126911 Credited 30/03/2023   8 RAKESH CHANDRA BEHERA(Son) OR-04-051-015-003/8349-A SC GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL126911 Credited 29/03/2023   9 GITANJALI MOHANTA OR-04-051-015-003/8371-A OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL126911 Credited 29/03/2023   10 PURNAMI MOHANTA(Self) OR-04-051-015-003/8390-B OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL126911 Credited 29/03/2023   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58