Muster Roll No. : 34353	Date From : 26/01/2024    Date To : 01/02/2024	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.  30

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 BANKI MOHANTA(Self) OR-04-044-012-005/375790 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL231290 Credited 25/03/2024   2 KLYANI MAHANTA(Granddaughter) OR-04-044-012-005/375909 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL231290 Credited 25/03/2024   3 PAPU MOHANTA(Son) OR-04-044-012-005/375902 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL231290 Credited 25/03/2024   4 SANJAY KUMAR MAHANTA(Son) OR-04-044-012-005/375909 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL231290 Credited 25/03/2024   5 JATRI MAHANTA(Self) OR-04-044-012-005/375902 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL231290 Credited 25/03/2024   6 SURESH KUMAR MOHANTA(Self) OR-04-044-012-005/375910 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL231290 Credited 25/03/2024   7 TIKAYAT MAHANTA(Self) OR-04-044-012-005/375899 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL231290 Credited 25/03/2024   8 PAHANTI MOHANTA(Self) OR-04-044-012-005/375905 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044WL231290 Credited 25/03/2024   9 SUNIL MOHANTA(Self) OR-04-044-012-005/375907 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044WL231290 Credited 25/03/2024   10 RITANJALI MOHANTA(Wife) OR-04-044-012-005/375910 OTHER KAINFULIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL231290 Credited 25/03/2024   Daily Attendence 0 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