Muster Roll No. : 12098	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567191	Work Name : 1st Year Cashew graft Plantation of Kosagumuda Block B.M. Semla GP DURING 2022-23 (2430/DP/10567191)

Measurement Book Detail

MB NO.  07/2022-23        Page NO.  1

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 DURJAN JANI OR-30-002-002-001/12498 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   2 RADHA JANI OR-30-002-002-001/12498 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   3 SEBATI JANI OR-30-002-002-001/12500 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   4 PITAM JANI OR-30-002-002-001/12535 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   5 HEMDHAR MAJHI OR-30-002-002-001/12748 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   6 BALLABHA JANI OR-30-002-002-001/12850 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL0019572 Credited 12/09/2022   7 GURUBARI JANI OR-30-002-002-001/12864 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0019572 Credited 12/09/2022   8 UPASI JANI OR-30-002-002-001/12832 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0019572 Credited 12/09/2022   9 ABHI JANI OR-30-002-002-001/12864 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   10 KRUSHNA JANI OR-30-002-002-001/12495 ST B.M.SEMLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0019572 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60