Muster Roll No. : 27019	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 3651.26    Sanction Date : 23/05/2022
Work Code : 2404051/DP/10583834	Work Name : New Mango (MD) Plantation of Chandra Mohan Ho & 6 Others (Tangabilla 22-23) (2404051/DP/10583834)

Measurement Book Detail

MB NO.  101        Page NO.  42

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 JANAKI MAHANTA OR-04-051-020-007/15548 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 03/04/2023   2 SUKANTI MAHANTA(Wife) OR-04-051-020-007/15561 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   3 PUSPALATA MAHANTA OR-04-051-020-007/15566 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 03/04/2023   4 GURA HO OR-04-051-020-007/15450 ST TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   5 MANORANJAN MAHANTA OR-04-051-020-007/15575 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 03/04/2023   6 RASMI MOHANTA(Wife) OR-04-051-020-001/26290 OTHER BADBIL P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   7 MUKTAA HO(Wife) OR-04-051-020-007/15464 ST TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   8 DALIMBA MOHANTA(Wife) OR-04-051-020-007/15539 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   9 CHANDRAMOHAN MAHANTA(Self) OR-04-051-020-007/15541 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   10 KETAKI MAHANTA OR-04-051-020-007/15569 OTHER TANGABILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL137111 Credited 04/04/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58