Muster Roll No. : 27027	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 3651.35    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583861	Work Name : New Cashew Plantation of Jogeswar Sethy & 6 Others(Matiagarh 22-23) (2404051/DP/10583861)

Measurement Book Detail

MB NO.  98        Page NO.  40

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 SITA OR-04-051-015-007/7774 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051WL137110 Credited 04/04/2023   2 AHALYA OR-04-051-015-007/7861 SC MATIAGARH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL137110 Credited 04/04/2023   3 ABHIMANYU DAS OR-04-051-015-007/268343 OTHER MATIAGARH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL137110 Credited 04/04/2023   4 Sabita Sethi(Self) OR-04-051-015-007/8723-A OTHER MATIAGARH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL137110 Credited 03/04/2023   5 BUDHUNI OR-04-051-015-007/7905 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL137110 Credited 04/04/2023   6 BRAJA OR-04-051-015-007/9000 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL137110 Credited 03/04/2023   7 BHADRU SETHI OR-04-051-015-007/26754 SC MATIAGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL137110 Credited 03/04/2023   8 NANDA HEMBRAM OR-04-051-015-007/8715 ST MATIAGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL137110 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48