Muster Roll No. : 11626	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : ADHTANGI/2    Sanction Date : 05/10/2023
Work Code : 2423009/IF/11034557	Work Name : Saroswati Mohapatra Cashew Plantation

Measurement Book Detail

MB NO.  40        Page NO.  38

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 Mani Mahapatra OR-23-009-009-011/16051 OTHER Jayamangalpur P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL031081 Credited 13/04/2024   2 Bhramar mahapatra OR-23-009-009-011/16071 OTHER Jayamangalpur P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL031081 Credited 13/04/2024   3 Bharati Nayak(Wife) OR-23-009-009-011/16178 OTHER Jayamangalpur P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL031081 Credited 13/04/2024   4 Manjulata Mahapatra OR-23-009-009-011/16195 OTHER Jayamangalpur P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL031081 Credited 13/04/2024   5 AKSHYA MOHAPATRA(Self) OR-23-009-009-011/30621 OTHER Jayamangalpur P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL031081 Credited 13/04/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35