Muster Roll No. : 54061	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11039527	Work Name : New Cashew Plantation of Singarpur Village under Matiagarh GP 23-24 (2404051/IF/11039527)

Measurement Book Detail

MB NO.  17        Page NO.  26

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 RAMESH OR-04-051-015-007/7874 SC MATIAGARH P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   2 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   3 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   4 JAYRAM OR-04-051-015-009/8690 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   5 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   6 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   7 MALATI PURTTI OR-04-051-015-009/8476 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   8 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   9 RABAN MURMU OR-04-051-015-004/8796 ST KANKADANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL239629 Credited 10/04/2024   10 HARISH CHANDRA MOHANTA(Self) OR-04-051-015-009/8543-A OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL239629   Daily Attendence 9 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44