Muster Roll No. : 17237	Date From : 17/03/2024    Date To : 28/03/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855436	Work Name : Lemongrass of Sadasiba Bhatra and 4 others (2430/DP/10855436)

Measurement Book Detail

MB NO.  168/23-24        Page NO.  55

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 NAKUL TAKRI(Self) OR-30-010-006-001/22776 OTHER KAMTA P P P P P X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081181 Credited 13/04/2024   2 URBASI GOUDA(Wife) OR-30-010-006-001/22737 OTHER KAMTA P P P P P X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081181 Credited 13/04/2024   3 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081181 Credited 13/04/2024   4 sridhar gouda(Self) OR-30-010-006-001/22890 OTHER KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081181 Credited 13/04/2024   5 KHIRA HARIJAN(Wife) OR-30-010-006-001/22795 OTHER KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081181 Credited 13/04/2024   6 RUSHI GOUDA(Self) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P P X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081181 Credited 13/04/2024   7 haladhar gouda(Self) OR-30-010-006-001/22905 OTHER KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081181 Credited 13/04/2024   8 Naba Suna(Self) OR-30-010-006-001/22913 SC KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081181 Credited 13/04/2024   9 Monalisa Takri(Wife) OR-30-010-006-001/22912 SC KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430010WL081181 Credited 12/04/2024   10 JAYANTA HARIJAN(Self) OR-30-010-006-001/22804 OTHER KAMTA P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL081181 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 15405

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 101