Muster Roll No. : 18428	Date From : 02/12/2022    Date To : 08/12/2022	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.  26

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 SURESH MOHANTA(Son) OR-04-044-012-005/25402 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0098383 Credited 21/12/2022   2 SIVANAIK OR-04-044-012-005/25403 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0141722   3 PANKAJINI OR-04-044-012-005/25788 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0098383 Credited 21/12/2022   4 SABITRI MOHANTA OR-04-044-012-005/25771 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0098383 Credited 21/12/2022   5 PADMABATI MOHANTA(Wife) OR-04-044-012-005/25786 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0098383 Credited 21/12/2022   6 REBATI OR-04-044-012-005/25724 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0098383 Credited 21/12/2022   7 UPENDRA MOHANTA(Self) OR-04-044-012-005/25767 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044WL0098383 Credited 21/12/2022   8 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044WL0098383 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48