Muster Roll No. : 781	Date From : 23/04/2024    Date To : 06/05/2024	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.  8

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 SUMANTA KU. MAHARANA(Self) OR-05-018-009-002/29435-A OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 2 SRIMANTA SWAIN(Son) OR-05-018-009-002/29439-A OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 3 PITHA(Self) OR-05-018-009-002/29308 ST JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 4 KANAKALATA OR-05-018-009-002/28489 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 5 KUMUDINI DAS OR-05-018-009-002/28276 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 6 RABINDRA BEHERA(Self) OR-05-018-009-002/29439 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 7 HARSAMANI(Wife) OR-05-018-009-002/29439 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA 8 SASMITA MOHANTY(Daughter-in-Law) OR-05-018-009-002/28387 OTHER JAMUDIHA P P P P P P P P P P P P A A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL005735 Credited 14/05/2024   ANANTA KUMAR MOHAPATRA Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 21336

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 3048

Total man days : 96