Muster Roll No. : 334	Date From : 04/04/2023    Date To : 10/04/2023	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.  48

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 MOCHIRAM OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   2 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   3 CHHATISH MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   4 JASODA MOHANTA(Wife) OR-04-044-012-005/25705 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   5 JAYANTI MOHANTA OR-04-044-012-005/25706 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   6 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   7 PADMINI MOHANTA(Wife) OR-04-044-012-005/25716 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL001884 Credited 10/05/2023   8 JOGENDRA MOAHNTA OR-04-044-012-005/25730 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044WL001884 Credited 10/05/2023   9 ANIL MOHANTA OR-04-044-012-005/25339 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL001884 Credited 10/05/2023   10 GOURI MOHANTA(Daughter) OR-04-044-012-005/25389 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL001884 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

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