Muster Roll No. : 713	Date From : 16/05/2024    Date To : 22/05/2024	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.  50

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 P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002252 Credited 25/05/2024   2 Sushama Mahapatra(Wife) OR-23-009-009-011/16097 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002252 Credited 25/05/2024   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 2423009WL002252 Credited 25/05/2024   4 Buddhi Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL002252 Credited 25/05/2024   5 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 2423009WL002252 Credited 25/05/2024   6 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 2423009WL002252 Credited 25/05/2024   7 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 2423009WL002252 Credited 25/05/2024   8 MAMATARANI MAHAPATRA(Sister) OR-23-009-009-011/16126 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002252 Credited 25/05/2024   9 Gobind Mohapatra OR-23-009-009-011/16147 OTHER Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002252 Credited 25/05/2024   10 Sikhar Behera OR-23-009-009-011/16152 SC Jayamangalpur P P P P P P A 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002252 Credited 25/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60