Muster Roll No. : 11530	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854855	Work Name : Cashiew Planation of Umeswar Nayak and 6 others (2430/DP/10854855)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  50

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 HRUSIKESH NAYAK(Self) OR-30-010-001-001/230259 ST AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   2 LOKANATH KUMBHAR(Self) OR-30-010-001-001/230260 ST AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   3 MUNGAE MUDULI(Self) OR-30-010-001-001/230261 ST AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   4 GOBARDHAN JANI(Self) OR-30-010-001-001/230262 ST AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   5 RAMA MUDULI(Self) OR-30-010-001-001/230263 ST AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   6 SARABU GOUDA(Self) OR-30-010-001-001/230264 OTHER AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   7 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   8 DAITARI NAYAK(Self) OR-30-010-001-001/230256 OTHER AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   9 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   10 PALAD GOUDA(Self) OR-30-010-001-001/230254 OTHER AMALABHATA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL055462 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15405 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130