Muster Roll No. : 240	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : ADH B BALIPTN 1    Sanction Date : 07/10/2023
Work Code : 2423002/IF/11045824	Work Name : Cocount Plantation of Manoranjan Mohanty

Measurement Book Detail

MB NO.  56        Page NO.  6

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 MANORANJAN MOHANTY(Self) OR-23-002-015-014/24875 OTHER NISHCHINTAPUR-83 P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL002349 Credited 28/05/2024   2 RANJITA MOHANTY(Wife) OR-23-002-015-014/24875 OTHER NISHCHINTAPUR-83 P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA NARODA SBIN0008216 2423002WL002349 Credited 28/05/2024   3 SMITARANI MOHANTY(Sister) OR-23-002-015-014/24875 OTHER NISHCHINTAPUR-83 P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA KURUNJIPUR UBIN0931926 2423002WL002349 Credited 28/05/2024   4 SATYA SADHAN MOHANTY(Son) OR-23-002-015-014/24875 OTHER NISHCHINTAPUR-83 P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA KURUNJIPUR UBIN0931926 2423002WL002349 Credited 28/05/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 1524

Total man days : 24