Muster Roll No. : 12515	Date From : 12/11/2023    Date To : 25/11/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854857	Work Name : Cashiew Plantation of Manglu Nayak and 6 others (2430/DP/10854857)

Measurement Book Detail

MB NO.  68/23-24        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 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   2 HAREKRISHNA HARIJAN(Self) OR-30-010-008-001/272838585 SC DUKHUGUDA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   3 SABAR OR-30-010-002-002/25336 ST BHARANAPUR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   4 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   5 ABHIMANYU HARIJAN(Self) OR-30-010-008-001/272838584 SC DUKHUGUDA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   6 MANU BHATRA(Self) OR-30-010-008-002/22583 ST JANIGUDA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   7 MATAI BHATRA(Wife) OR-30-010-008-002/25059 OTHER JANIGUDA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   8 SUNELI HARIJAN(Self) OR-30-010-008-001/272838586 SC DUKHUGUDA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   9 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA A P P P A P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060679 Credited 01/03/2024   10 DHANAMANI OR-30-010-003-004/4900 ST PANASAPADAR A P P P A P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL060679 Credited 29/02/2024   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 11376 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120