Muster Roll No. : 9791	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855392	Work Name : Lemongrass of Upendra Amanatya and 5 others (2430/DP/10855392)

Measurement Book Detail

MB NO.  70/23-24        Page NO.  12

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 SANKAR BISSOYI(Self) OR-30-010-006-001/22622 OTHER KAMTA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044098 Credited 10/11/2023   2 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044098 Credited 10/11/2023   3 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044098 Credited 10/11/2023   4 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   5 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   6 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   7 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   8 NIRAKAR BHATRA(Self) OR-30-010-007-001/24733 OTHER KANTAGAM A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   9 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100