Muster Roll No. : 982	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 10574545    Sanction Date : 28/06/2022
Work Code : 2420005/DP/10574545	Work Name : Mango Plantation of Debabrata Mohanty & 1 other (2420005/DP/10574545)

Measurement Book Detail

MB NO.  08        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 Minati Mohanty(Wife) OR-20-005-007-001/100302 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   2 Debabrata Mohanty(Husband) OR-20-005-007-001/100415 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   3 Elora Mohanty(Sister) OR-20-005-007-001/100416 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   4 Daitari Dhala OR-20-005-007-001/5937 SC Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   5 Sridhar Palei OR-20-005-007-008/7139 SC Paikalibagapatra P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   6 Arnapurna palei(Wife) OR-20-005-007-008/7139 SC Paikalibagapatra P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL006029 Credited 01/06/2023   7 Shesma Mohanty(Self) OR-20-005-007-001/100415 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SUKINDA SBIN0002128 2420005WL006029 Credited 01/06/2023   8 Jahna Dhal(Wife) OR-20-005-007-001/6078 SC Ostapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL006029 Credited 01/06/2023   9 Arabinda Mohanty(Self) OR-20-005-007-001/100416 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KESHADURAPAL UBIN0546267 2420005WL006029 Credited 01/06/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54