Muster Roll No. : 9100	Date From : 16/11/2023    Date To : 22/11/2023	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.  2        Page NO.  5

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 Batu Mahapatra OR-23-009-009-011/16062 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL023992 Credited 02/01/2024   2 Sukanta Mahapatra(Self) OR-23-009-009-011/16097 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL023992 Credited 01/01/2024   3 Sushama Mahapatra(Wife) OR-23-009-009-011/16097 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL023992 Credited 02/01/2024   4 Ajit Mohapatra(Self) OR-23-009-009-011/16126 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 UCO BANK GARADPUR UCBA0001134 2423009WL023992 Credited 01/01/2024   5 Biranchi Nayak OR-23-009-009-011/16098 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423009WL023992 Credited 01/01/2024   6 Maguni Mahapatra OR-23-009-009-011/16062 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL023992 Credited 02/01/2024   7 Mira Biswal(Wife) OR-23-009-009-011/16074 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL023992 Credited 02/01/2024   8 Gobind Mohapatra OR-23-009-009-011/16147 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL023992 Credited 02/01/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48