Muster Roll No. : 30394	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404053/IF/11025119	Work Name : Cashew Plantation at Dhatikibeda of Patbil G.P. under Karanjia Block (2404053/IF/11025119)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  184

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 SANATAN MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   2 BIRANCHI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   3 RUKMANI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   4 BHARATI MAHANTA OR-04-053-011-006/16492 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   5 DAMAYANTI MAHANTA OR-04-053-011-006/16472 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   6 DAMAYANTI MAHANTA OR-04-053-011-006/16471 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   7 RAKHAHARI MAHANTA OR-04-053-011-006/16501 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   8 LAXMAN HO(Self) OR-04-053-011-012/19801 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516   9 KHAIRI MAHANTA OR-04-053-011-006/16500 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL216516 Credited 12/03/2024   10 SUKANTI HO(Wife) OR-04-053-011-012/19801 ST RENGALBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053WL216516 Credited 12/03/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54