Muster Roll No. : 12268	Date From : 26/08/2022    Date To : 01/09/2022	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.  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 Lalit patra OR-04-051-015-003/8286 SC GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   2 SUMITRA BEHERA OR-04-051-015-003/8297-A SC GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   3 KANDARP OR-04-051-015-003/8312 SC GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   4 BIJAY KUMAR MOHANTA(Self) OR-04-051-015-003/8318-A OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   5 MALLI OR-04-051-015-003/8314 ST GOILI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   6 BUDHINI MOHANTA OR-04-051-015-003/8338 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0067437 Credited 12/09/2022   7 RASA BATI OR-04-051-015-003/8320 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR 2404051WL0067437 Credited 12/09/2022   8 SHAILESH OR-04-051-015-003/8270 OTHER GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL0067437 Credited 12/09/2022   9 CHANDRIKA NAIK OR-04-051-015-003/268406 ST GOILI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0067437 Credited 12/09/2022   10 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 2404051WL0067437 Credited 12/09/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2220 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