Muster Roll No. : 8543	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 3651.10    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584214	Work Name : New Cashew Plantation of Madhusadan Mohanta & 11 Others (Dhatikibeda 2022-23) (2404053/DP/10584214)

Measurement Book Detail

MB NO.  97        Page NO.  10

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 SAMBHUPRASAD MAHANTA(Self) OR-04-053-011-006/18868 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   2 ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   3 MINATI BEHERA(Wife) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   4 LIPIKA MAHANTA(Wife) OR-04-053-011-006/18868 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   5 SURESH CHANDRA MAHANTA(Self) OR-04-053-011-006/18869 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   6 SATRUGHAN MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   7 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   8 SABITRI MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   9 MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   10 ASHOK KU. MAHANTA(Self) OR-04-053-011-006/18872 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KARANJIA II CNRB0017277 2404053WL0072682 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60