Muster Roll No. : 21516	Date From : 20/10/2023    Date To : 26/10/2023	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.  8

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 BHAGIRATHI MOHANTA OR-04-044-012-005/25787 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL156737 Credited 11/11/2023   2 TAPAN KU MAHANTA OR-04-044-012-005/33358 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL156737   3 SOMANTH MOHANTA OR-04-044-012-005/25788 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL156737   4 Baburam Mohanta(Self) OR-04-044-012-005/36562 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL156737 Credited 11/11/2023   5 KUNJALATA MOHANTA(Self) OR-04-044-012-005/365744 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL156737 Credited 11/11/2023   6 LAXMI OR-04-044-012-005/25744 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL156737 Credited 11/11/2023   7 BASANTI MOHANTA(Wife) OR-04-044-012-005/36536 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL156737 Credited 11/11/2023   8 GIRTHA OR-04-044-012-005/25781 ST KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL156737   9 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044WL156737 Credited 11/11/2023   10 PADMINI MOHANTA(Wife) OR-04-044-012-005/25761 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID000545 2404044WL156737 Credited 11/11/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42