Muster Roll No. : 13895	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480172	Work Name : Cashiew Plantation of Upendra Amanatya and 5 others (2430/DP/10480172)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  182

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 BUDU MAJHI(Self) OR-30-010-008-002/25217 ST JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044730 Credited 14/12/2021   2 HARIHARA NAYAK(Self) OR-30-010-008-002/252455 OTHER JANIGUDA 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 2430010WL0044730   3 DAITARI MAJHI(Self) OR-30-010-008-002/252508 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044730 Credited 15/12/2021   4 CHAITI MAJHI(Self) OR-30-010-008-002/252511 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044730 Credited 15/12/2021   5 KARUNA BHATRA(Self) OR-30-010-008-002/252512 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044730 Credited 15/12/2021   6 DAMA GOUDA(Self) OR-30-010-008-002/252513 OTHER JANIGUDA 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 2430010WL0044730   7 REBATI MUDULI(Self) OR-30-010-001-001/230245 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044730 Credited 14/12/2021   8 KAMALOCHAN BHATRA(Self) OR-30-010-001-001/230246 SC AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044730 Credited 14/12/2021   9 DISEMBAR GOUDA(Self) OR-30-010-001-001/230247 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044730 Credited 15/12/2021   10 DHANURJAYA JANI(Self) OR-30-010-001-001/230248 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044730 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96