Muster Roll No. : 840	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : ADHTANGI/2    Sanction Date : 05/10/2023
Work Code : 2423009/IF/11034557	Work Name : Saroswati Mohapatra Cashew Plantation

Measurement Book Detail

MB NO.  5        Page NO.  24

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 Sukanta Mahapatra(Self) OR-23-009-009-011/16097 OTHER Jayamangalpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002968   2 Sushama Mahapatra(Wife) OR-23-009-009-011/16097 OTHER Jayamangalpur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002968   3 ROJALIN MAHAPATRA(Wife) OR-23-009-009-011/16126 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002968 Credited 15/06/2024   4 Ajit Mohapatra(Self) OR-23-009-009-011/16126 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 UCO BANK GARADPUR UCBA0001134 2423009WL002968 Credited 15/06/2024   5 Mani Mahapatra OR-23-009-009-011/16051 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002968 Credited 15/06/2024   6 Bhramar mahapatra OR-23-009-009-011/16071 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002968 Credited 15/06/2024   7 NARAYAN MOHAPATRA(Self) OR-23-009-009-011/30618 OTHER Jayamangalpur A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002968   8 AKSHYA MOHAPATRA(Self) OR-23-009-009-011/30621 OTHER Jayamangalpur A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002968   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 762

Total man days : 24