Muster Roll No. : 2053	Date From : 27/04/2024    Date To : 02/05/2024	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.  46

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 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 CHANAK MOHANTA OR-04-044-012-005/25346 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   2 KATA MOHANTA(Self) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   3 GOURA MOHAN MOHANTA OR-04-044-012-005/25355 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   4 NIRUPAMA MOHANTA OR-04-044-012-005/25355 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   5 HAREKRUSHNA MOHANTA OR-04-044-012-005/25356 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   6 PARAMANANDA MAHANTA OR-04-044-012-005/25351 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   7 RUKANI MOHANTA OR-04-044-012-005/25356 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   8 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   9 ARCHANA MOHANTA OR-04-044-012-005/25351 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   10 CHANDAN MOHANTA(Son) OR-04-044-012-005/25356 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 CANARA BANK BETANATI CNRB0004127 2404044WL022014 Credited 11/05/2024   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50