Muster Roll No. : 10985	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855425	Work Name : Lemongrass of Laiban Bhatra and 4 others (2430/DP/10855425)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  57

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 KARUNA NAYAK(Self) OR-30-010-001-001/230301 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   2 CHANCHALLA GOUDA(Self) OR-30-010-001-001/230302 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   3 TILATTAMA BHATRA(Self) OR-30-010-001-001/230303 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   4 THABIR NAYAK(Self) OR-30-010-001-001/230304 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   5 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   6 TULA BHATRA(Self) OR-30-010-001-001/230299 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   7 DISEMBAR GOUDA(Self) OR-30-010-001-001/230247 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   8 DHANURJAYA JANI(Self) OR-30-010-001-001/230248 ST AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   9 GHANA NAYAK(Self) OR-30-010-001-001/230249 ST AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   10 MATAE GOUDA(Self) OR-30-010-001-001/230253 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 26544

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140