Muster Roll No. : 13561	Date From : 28/11/2023    Date To : 11/12/2023	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.  62/23-24        Page NO.  73

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 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   2 HAREKRISHNA HARIJAN(Self) OR-30-010-008-001/272838585 SC DUKHUGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   3 SABAR OR-30-010-002-002/25336 ST BHARANAPUR P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   4 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   5 ABHIMANYU HARIJAN(Self) OR-30-010-008-001/272838584 SC DUKHUGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   6 SYAMASUNDAR MAJHI(Self) OR-30-010-008-002/6842 ST JANIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   7 SUNELI HARIJAN(Self) OR-30-010-008-001/272838586 SC DUKHUGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   8 SINDHU PUJARI(Self) OR-30-010-008-003/145 ST KONGRA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   9 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL067215 Credited 09/03/2024   10 DHANAMANI OR-30-010-003-004/4900 ST PANASAPADAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067215 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 28203 Average Per labour 2820.3

Total man days : 119