Muster Roll No. : 3023	Date From : 17/06/2023    Date To : 28/06/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566084	Work Name : 3rd year maintatince Cashew plantation of Rabindra Nayak and 4 others at Bhandariaguda (2430/DP/10566084)

Measurement Book Detail

MB NO.  43/2022-23        Page NO.  165

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 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 HRUSIKESH NAYAK(Self) OR-30-010-001-001/230259 ST AMALABHATA P P A P P P P P P P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   2 LOKANATH KUMBHAR(Self) OR-30-010-001-001/230260 ST AMALABHATA P P A P P P P P P P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   3 MUNGAE MUDULI(Self) OR-30-010-001-001/230261 ST AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   4 GOBARDHAN JANI(Self) OR-30-010-001-001/230262 ST AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   5 RAMA MUDULI(Self) OR-30-010-001-001/230263 ST AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   6 SARABU GOUDA(Self) OR-30-010-001-001/230264 OTHER AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   7 TAILA MUDULI(Self) OR-30-010-001-001/230266 ST AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   8 SUNADEI GOUDA(Self) OR-30-010-001-001/230267 OTHER AMALABHATA P P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   9 DAITARI NAYAK(Self) OR-30-010-001-001/230256 OTHER AMALABHATA P P A P P P P P P P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   10 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA P P A P P P P P P P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL009529 Credited 11/07/2023   Daily Attendence 10 10 6 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 27492 Average Per labour 2749.2

Total man days : 116