Muster Roll No. : 958	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 3651.30    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583852	Work Name : New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23) (2404051/DP/10583852)

Measurement Book Detail

MB NO.  99        Page NO.  47

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 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 BHUBAN OR-04-051-015-009/8498 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   2 DINABANDHU OR-04-051-015-009/8515 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   3 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   4 FULAMANI MAHANAT OR-04-051-015-009/8665 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   5 KHIRAMNAI OR-04-051-015-009/8679 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   6 KALPA LATA OR-04-051-015-009/8498 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   7 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   8 SABITA MOHANTA OR-04-051-015-009/8679 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   9 NIRANJAN MOHANTA OR-04-051-015-009/8539-A OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL005506 Credited 11/05/2023   10 GANESH OR-04-051-015-009/8684 OTHER SINGARPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL005506 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60