Muster Roll No. : 5980	Date From : 23/09/2022    Date To : 06/10/2022	Sanction No. : 02728-TTK1-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565584	Work Name : Cashiew plantation of Jaga Nayak and 3 others (2430/DP/10565584)

Measurement Book Detail

MB NO.  40/2022-23        Page NO.  52

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 SAHADEBA BISOOI OR-30-010-002-002/15309 OTHER BHARANAPUR B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   2 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR B B A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581   3 BANASING BHATRA OR-30-010-002-002/15128 SC BHARANAPUR B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   4 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR B B A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581   5 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   6 ARJUN BISOI(Self) OR-30-010-002-001/25375 OTHER ANCHALAGUMA B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   7 LAXMI JANI(Self) OR-30-010-001-001/230197 ST AMALABHATA B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   8 JAYANTI MUDULI(Self) OR-30-010-001-001/230198 ST AMALABHATA B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   9 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA B B P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0023581 Credited 15/10/2022   10 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA B B P P P P P P P P P P P P 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0023581 Credited 15/10/2022   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96