Muster Roll No. : 5948	Date From : 22/09/2022    Date To : 05/10/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565763	Work Name : 2nd year maintainace Cashiew Plantation of Raghunath Muduli and 6 others (2430/DP/10565763)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  37

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 LALITA GOUDA(Self) OR-30-010-006-001/22616 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428 Credited 14/10/2022   2 NAKUL TAKRI(Self) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023428 Credited 14/10/2022   3 HEMANTI BAGH(Wife) OR-30-010-006-001/22819 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428 Credited 14/10/2022   4 Hemanta Harijan(Husband) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428 Credited 14/10/2022   5 PREMALATA TAKRI(Wife) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023428 Credited 14/10/2022   6 MOINA GOUDA(Wife) OR-30-010-006-001/22616 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428 Credited 14/10/2022   7 KAMADEBA KACHIM(Self) OR-30-010-006-001/22638 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023428 Credited 14/10/2022   8 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428 Credited 14/10/2022   9 BIBHUTI SUNA(Self) OR-30-010-006-001/22794 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023428   10 KUMAR SUNA OR-30-010-006-001/3172 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023428 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126