Muster Roll No. : 12511	Date From : 12/11/2023    Date To : 25/11/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854856	Work Name : Cashiew Plantation of Balaram Majhi and 7 others (2430/DP/10854856)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  68

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 PADU MAJHI OR-30-010-002-002/15011 SC BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 01/03/2024   2 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR A P P P A P P A P P A P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 29/02/2024   3 DHANAMATI OR-30-010-002-002/15073 SC BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 29/02/2024   4 DUMAR NAIK OR-30-010-002-002/15189 SC BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 29/02/2024   5 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0079848   6 RAM CHANDRA GOUDO(Son) OR-30-010-002-002/15265 OTHER BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 01/03/2024   7 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR A P P P A P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 01/03/2024   8 NANDA MAJHI OR-30-010-002-002/15264 SC BHARANAPUR A P P P A P P X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060894 Credited 01/03/2024   9 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA A P P P A P P P P P A P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL060894 Credited 29/02/2024   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA A P P P A P P P P P A P P P 11 237 2607 0 0 2607 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL060894 Credited 29/02/2024   Daily Attendence 0 10 10 10 0 10 10 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 2607 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 24411 Average Per labour 2441.1001

Total man days : 103