Muster Roll No. : 2016	Date From : 15/04/2024    Date To : 20/04/2024	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.  42

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 PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   2 PADMINI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL005970 Credited 30/04/2024   3 KAILASH MOHANTA OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BARIPADA SBIN0000027 2404044WL005970 Credited 30/04/2024   4 NINI MANI NAIK(Wife) OR-04-044-012-005/25362 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   5 MINAKHI MOHANTA(Daughter) OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   6 DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 OTHER KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   7 SUMATI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970   8 SANANDA KUNAR OR-04-044-012-005/25364 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL005970 Credited 30/04/2024   9 NISAMANI KUNAR OR-04-044-012-005/25364 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044WL005970 Credited 30/04/2024   10 SANJUKTA NAIK(Daughter-in-Law) OR-04-044-012-005/25362 ST KAINFULIA P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044WL005970 Credited 30/04/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54