Muster Roll No. : 25053	Date From : 03/11/2023    Date To : 09/11/2023	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.  12

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 ABHIRAM(Son) OR-04-044-012-005/25756 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL165777 Credited 01/01/2024   2 PRATIVA MOHANTA(Wife) OR-04-044-012-005/365684 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL165777 Credited 01/01/2024   3 KESHARI MOHANTA(Self) OR-04-044-012-005/365741 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL165777 Credited 01/01/2024   4 SUKUMAR BARIK(Self) OR-04-044-012-005/36485 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL165777 Credited 01/01/2024   5 LAXMI OR-04-044-012-005/25744 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL165777 Credited 01/01/2024   6 BASANTI MOHANTA(Wife) OR-04-044-012-005/36536 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL165777 Credited 01/01/2024   7 DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL165777 Credited 01/01/2024   8 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044WL165777 Credited 01/01/2024   9 PADMINI MOHANTA(Wife) OR-04-044-012-005/25761 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID000545 2404044WL165777 Credited 01/01/2024   10 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044WL165777 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60