Muster Roll No. : 29375	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404053/IF/11025119	Work Name : Cashew Plantation at Dhatikibeda of Patbil G.P. under Karanjia Block (2404053/IF/11025119)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  148

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 BHUBANESWARI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16493 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512 Credited 09/03/2024   2 JEMAMANI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16467 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512 Credited 09/03/2024   3 SAKUNTALA MAHANTA OR-04-053-011-006/16484 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512 Credited 09/03/2024   4 SATRUGHAN MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512   5 SABITRI MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512 Credited 09/03/2024   6 BINATI MAHANTA OR-04-053-011-006/16504 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL205512 Credited 09/03/2024   7 LAHIT MAHANTA OR-04-053-011-006/16493 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL205512 Credited 09/03/2024   8 RAJKISHORE MOHANTA(Son) OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL205512 Credited 09/03/2024   9 MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL205512 Credited 09/03/2024   10 SAROJINI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16475 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KARANJIA CNRB0003521 2404053WL205512 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54