Muster Roll No. : 714	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 5640    Sanction Date : 15/12/2023
Work Code : 2405010/IF/11132186	Work Name : New Oil Palm (with Conv.) Plantation 1 No. Beneficiary at Village-Jemadeipatana

Measurement Book Detail

MB NO.  39        Page NO.  6

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 GAJENDRA ROUL OR-05-010-007-019/1099 OTHER AGNIPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004909 Credited 08/05/2024   2 BASANTI OR-05-010-007-019/1099 OTHER AGNIPUR P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004909 Credited 08/05/2024   3 JAGANNATH BEHERA(Self) OR-05-010-007-031/3279828335 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004909 Credited 08/05/2024   4 DIBAKAR(Self) OR-05-010-007-031/32798191 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004909 Credited 08/05/2024   5 KUNTALA(Wife) OR-05-010-007-031/32798192 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL004909 Credited 08/05/2024   6 KOUSHALYA BEHERA(Wife) OR-05-010-007-031/3279828335 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL004909   7 MINATI(Wife) OR-05-010-007-031/32798191 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 INDIAN BANK BARTANA IDIB000B683 2405010WL004909 Credited 08/05/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18288

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

Total Cash payment(In Rs.) Cash 18288 Average Per labour 2612.5715

Total man days : 72