Muster Roll No. : 9806	Date From : 27/09/2023    Date To : 10/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854850	Work Name : Cashiew Plantation of Nakula Muduli and 5 others (2430/DP/10854850)

Measurement Book Detail

MB NO.  28/23-24        Page NO.  68

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 8 9 10 11 12 13 14 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 PITABAS HARIJAN OR-30-010-006-001/3520 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0057155   2 JEMA OR-30-010-006-001/3401 OTHER KAMTA P P P P P P P A P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   3 BANCHANIDHAI SUNA OR-30-010-006-001/3446 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   4 SARAT OR-30-010-006-001/3474 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   5 SANTA OR-30-010-006-001/3520 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   6 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   7 BIMALA OR-30-010-006-001/3515 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044652 Credited 10/11/2023   8 KHAGAPATI BHATRA OR-30-010-006-001/3503 ST KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044652 Credited 10/11/2023   9 SAKUNTALA OR-30-010-006-001/3503 ST KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044652 Credited 10/11/2023   10 PUSPA HARIJAN(Wife) OR-30-010-006-001/3353 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044652 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 9954 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 32943 Average Per labour 3294.3

Total man days : 139