Muster Roll No. : 2329	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 10574545    Sanction Date : 28/06/2022
Work Code : 2420005/DP/10574545	Work Name : Mango Plantation of Debabrata Mohanty & 1 other (2420005/DP/10574545)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Subhadra Mahanty(Self) OR-20-005-007-001/100223 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   2 Bibhutibhusan Mahanty(Husband) OR-20-005-007-001/100223 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   3 Maheswar Mahanty(Self) OR-20-005-007-001/100302 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   4 Minati Mohanty(Wife) OR-20-005-007-001/100302 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   5 Debabrata Mohanty(Husband) OR-20-005-007-001/100415 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   6 Sobhabati Mohanty(Self) OR-20-005-007-001/100433 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL020700 Credited 30/08/2023   7 Krishna Mohanty(Daughter) OR-20-005-007-001/100433 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SUKINDA SBIN0002128 2420005WL020700 Credited 30/08/2023   8 Bhagabat Mohanty(Son) OR-20-005-007-001/100433 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL020700 Credited 30/08/2023   9 Shesma Mohanty(Self) OR-20-005-007-001/100415 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SUKINDA SBIN0002128 2420005WL020700 Credited 30/08/2023   10 Arabinda Mohanty(Self) OR-20-005-007-001/100416 OTHER Ostapal P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KESHADURAPAL UBIN0546267 2420005WL020700 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60