Muster Roll No. : 30344	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404044/IF/11045167	Work Name : Apple Ber Plantation of Chhatish Mohanta & 29 Others (2404044/IF/11045167)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 PRATIVA MOHANTA(Wife) OR-04-044-012-005/365684 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL201800 Credited 09/03/2024   2 SAHACHARI MOHANTA OR-04-044-012-006/25233 OTHER PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL201800 Credited 09/03/2024   3 SUKUMAR BARIK(Self) OR-04-044-012-005/36485 OTHER KAINFULIA P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL201800 Credited 09/03/2024   4 KALAMI MANI MOHANTA OR-04-044-012-005/25381 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL201800 Credited 09/03/2024   5 NITYANANDA MOHANTA OR-04-044-012-005/25417 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL201800 Credited 09/03/2024   6 SAROJ MOHANTA(Self) OR-04-044-012-005/375887 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL201800 Credited 09/03/2024   7 SANJU SETHI(Wife) OR-04-044-012-006/25278 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL201800 Credited 09/03/2024   8 LAXMI OR-04-044-012-005/25744 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL201800 Credited 09/03/2024   9 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044WL201800 Credited 09/03/2024   10 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL201800 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58