Muster Roll No. : 2057	Date From : 27/04/2024    Date To : 02/05/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404044/IF/11045167	Work Name : Apple Ber Plantation of Chhatish Mohanta & 29 Others (2404044/IF/11045167)

Measurement Book Detail

MB NO.  25        Page NO.  46

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 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 SIVANAIK OR-04-044-012-005/25403 ST KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0036004   2 GOVINDA OR-04-044-012-005/25404 ST KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   3 PUSPALATA OR-04-044-012-005/25404 ST KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   4 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   5 CHHATISH MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL022014 Credited 11/05/2024   6 NITYANANDA MOHANTA OR-04-044-012-005/25417 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   7 SOSHIKA OR-04-044-012-005/25403 ST KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   8 GURUBARI OR-04-044-012-005/25407 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   9 CHHATISH MOHANTA OR-04-044-012-005/25407 OTHER KAINFULIA P P P P A P 5 254 1270 0 0 1270 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL022014 Credited 11/05/2024   10 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P A P 5 254 1270 0 0 1270 BANK OF INDIA BETNOTI BKID0005467 2404044WL022014 Credited 11/05/2024   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6350 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50