Muster Roll No. : 14148	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 4953    Sanction Date : 29/06/2022
Work Code : 2404044/DP/10574935	Work Name : Cashew Plantation of Subash Singh & 07 Others (2404044/DP/10574935)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 KOUSALYA MOHANTA OR-04-044-012-005/25343 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0076344 Credited 08/10/2022   2 PATEL MOHANTA OR-04-044-012-005/25332 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0076344 Credited 08/10/2022   3 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0076344 Credited 08/10/2022   4 NARASINGH MOHANTA OR-04-044-012-005/25385 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   5 BULU NAIK OR-04-044-012-005/25390 ST KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   6 BASANTA NAIK OR-04-044-012-005/25367 ST KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   7 RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   8 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   9 JHARANA OR-04-044-012-005/25327 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0076344 Credited 08/10/2022   10 JAGAT KISHORE MOHANTA OR-04-044-012-005/25342 OTHER KAINFULIA P A A P P P A 4 222 888 0 0 888 BANK OF INDIA BETNOTI BKID0005467 2404044WL0076344 Credited 08/10/2022   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40