Muster Roll No. : 15550	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10557000	Work Name : Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P (2404051/DP/10557000)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  64

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 MIHIR OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   2 MARUA OR-04-051-015-009/8521 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   3 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   4 AGANTI OR-04-051-015-009/8530 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0092427 Credited 09/12/2022   5 SABITR NAIK OR-04-051-015-009/8511 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0092427 Credited 09/12/2022   6 SUSHAMA OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0092427 Credited 09/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36