Muster Roll No. : 49623	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 008064    Sanction Date : 28/07/2023
Work Code : 2404051/IF/11041550	Work Name : 2nd yr. Maint. Cashew Plantation at Singarpur Village under Matiagarh GP 23-24 (2404051/IF/11041550)

Measurement Book Detail

MB NO.  99        Page NO.  52

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 RAJ KISHOR BINDHANI OR-04-051-015-009/8442 OTHER SINGARPUR P P P P P A A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL219038 Credited 13/03/2024   2 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051WL219038 Credited 12/03/2024   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 2404051WL219038 Credited 13/03/2024   4 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 2404051WL219038 Credited 13/03/2024   5 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL219038 Credited 13/03/2024   6 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 2404051WL219038 Credited 12/03/2024   7 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 2404051WL219038   8 BINAPANI MOHANTA OR-04-051-015-009/8517 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL219038   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1036.875

Total man days : 35