Muster Roll No. : 2020	Date From : 15/04/2024    Date To : 20/04/2024	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.  42

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 JASODA MOHANTA(Wife) OR-04-044-012-005/25705 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   2 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   3 PADMINI MOHANTA(Wife) OR-04-044-012-005/25716 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   4 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL005970 Credited 30/04/2024   5 CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL005970 Credited 30/04/2024   6 SUHACHARI MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   7 DIPAKSHI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25720 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   8 JITENDRA MOHANTA(Son) OR-04-044-012-005/25720 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   9 RATNAMANI MOHANTA OR-04-044-012-005/25710 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   10 KAMAL LOCHAN MAHANTA(Son) OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60