Muster Roll No. : 9769	Date From : 14/12/2023    Date To : 27/12/2023	Sanction No. : 3728    Sanction Date : 07/08/2023
Work Code : 2405018/DP/10862062	Work Name : Cashew Plantation at Jamudiha of JAMUDIHA G.P. (Without Con.) 7.8 Ha.

Measurement Book Detail

MB NO.  11        Page NO.  4

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 8 9 10 11 12 13 14 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 BAIDHAR MAJHI OR-05-018-009-002/11484 ST JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL056026 Credited 09/03/2024   2 RENTA MAJHI OR-05-018-009-002/29311 ST JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL056026 Credited 09/03/2024   3 BHOLA MAJHI OR-05-018-009-002/29312 ST JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   4 DHIRENDRA OR-05-018-009-002/28401 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   5 DAYANIDHI PATRA OR-05-018-009-002/28452 SC JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   6 BIDYADHAR OR-05-018-009-002/11607 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   7 SITAMANI OR-05-018-009-002/11478 SC JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   8 RANI MURMU(Self) OR-05-018-009-002/1402859 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   9 HARIS CHANDRA OR-05-018-009-002/28227 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   10 SUKANTI OR-05-018-009-002/29310 ST JAMUDIHA P P P P P P P P P P P P A A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL056026 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 11376 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120