Muster Roll No. : 4973	Date From : 22/08/2022    Date To : 04/09/2022	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565585	Work Name : Cashiew Plantation of Dansai Bhatra and 14 others (2430/DP/10565585)

Measurement Book Detail

MB NO.  139/22-23        Page NO.  18

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 SARABU GOUDA(Self) OR-30-010-001-001/230264 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   2 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   3 TAILA MUDULI(Self) OR-30-010-001-001/230266 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   4 NABINA MUDULI(Self) OR-30-010-001-001/230269 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   5 DURUPATA JANI(Self) OR-30-010-001-001/230270 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   6 DHANAE KUMBHAR(Self) OR-30-010-001-001/230278 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   7 SABITRI MUDULI(Self) OR-30-010-001-001/230279 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   8 SASHI NAYAK(Self) OR-30-010-001-001/230284 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   9 DAIMATI MUDULI(Self) OR-30-010-001-001/230288 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   10 BALIRAM MUDULI(Self) OR-30-010-001-001/230289 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120