Muster Roll No. : 9605	Date From : 07/12/2023    Date To : 13/12/2023	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.  30

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 Sukanta Mahapatra(Self) OR-23-009-009-011/16097 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL025847 Credited 09/03/2024   2 Sushama Mahapatra(Wife) OR-23-009-009-011/16097 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL025847 Credited 09/03/2024   3 Haribandhu Sahoo OR-23-009-009-011/16198 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL025847 Credited 09/03/2024   4 Prafulli Sahoo OR-23-009-009-011/16198 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 Credited 09/03/2024   5 AKSHYA MOHAPATRA(Self) OR-23-009-009-011/30621 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 Credited 09/03/2024   6 Mani Mahapatra OR-23-009-009-011/16051 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 Credited 09/03/2024   7 Bhramar mahapatra OR-23-009-009-011/16071 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 Credited 09/03/2024   8 Bharati Nayak(Wife) OR-23-009-009-011/16178 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 Credited 09/03/2024   9 Manjulata Mahapatra OR-23-009-009-011/16195 OTHER Jayamangalpur P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL025847 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 1422

Total man days : 54