Muster Roll No. : 4971	Date From : 22/08/2022    Date To : 04/09/2022	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565585	Work Name : Cashiew Plantation of Dansai Bhatra and 14 others (2430/DP/10565585)

Measurement Book Detail

MB NO.  139/22-23        Page NO.  18

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 NARAYAN GOUDA(Self) OR-30-010-001-001/230241 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   2 SADAN GOUDA(Self) OR-30-010-001-001/230242 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   3 BHAGABATI MUDULI(Self) OR-30-010-001-001/230243 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   4 JAYADEB BHATRA(Self) OR-30-010-001-001/230244 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   5 REBATI MUDULI(Self) OR-30-010-001-001/230245 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   6 KAMALOCHAN BHATRA(Self) OR-30-010-001-001/230246 SC AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   7 DISEMBAR GOUDA(Self) OR-30-010-001-001/230247 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   8 DHANURJAYA JANI(Self) OR-30-010-001-001/230248 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   9 GHANA NAYAK(Self) OR-30-010-001-001/230249 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   10 BHARAT JANI(Self) OR-30-010-001-001/230250 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0019981 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 15984 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120