Muster Roll No. : 21956	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 7654    Sanction Date : 20/07/2023
Work Code : 2404044/IF/11045335	Work Name : 2nd Yr Maint.Cashew Plantation of Subash Sing & 11 Others (2404044/IF/11045335)

Measurement Book Detail

MB NO.  37        Page NO.  6

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 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 2404044WL145663 Credited 09/11/2023   2 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL145663 Credited 10/11/2023   3 ABHIRAM(Son) OR-04-044-012-005/25756 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL145663 Credited 09/11/2023   4 HAREKRUSNA MOHANTA(Son) OR-04-044-012-005/25762 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL145663 Credited 09/11/2023   5 KESHAB MOHANTA(Son) OR-04-044-012-005/25819 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL145663   6 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 2404044WL145663 Credited 09/11/2023   7 UPENDRA MOHANTA(Self) OR-04-044-012-005/25767 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL145663 Credited 09/11/2023   8 BINAPANI(Daughter) OR-04-044-012-005/25754 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044WL145663   9 SARASWATI OR-04-044-012-005/25780 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044WL145663 Credited 09/11/2023   10 PREMCHAND MOHANTA(Self) OR-04-044-012-005/25764-D OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044WL145663 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48