Muster Roll No. : 6192	Date From : 29/09/2022    Date To : 12/10/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566115	Work Name : 3rd year maintatince Cashew plantation of Badar Jani and 3 others at (2430/DP/10566115)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  57

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 Kedar Hial(Self) OR-30-010-006-001/223211 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL0024109 Credited 27/10/2022   2 AJAY BAGH(Self) OR-30-010-006-001/22691 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   3 URBASI GOUDA(Wife) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   4 Bhabi Jani(Sister) OR-30-010-006-001/22321015 ST KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   5 PRATIMA BAGH(Wife) OR-30-010-006-001/22691 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   6 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   7 Tilatama Harijan(Self) OR-30-010-006-001/223207 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL0024109 Credited 27/10/2022   8 Kabi Suna(Self) OR-30-010-006-001/223208 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL0024109 Credited 27/10/2022   9 Prasidha Chhati(Self) OR-30-010-006-001/223212 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIAN BANK NABARANGPUR IDIB000N162 2430010WL0024109 Credited 27/10/2022   10 Surama Suna(Wife) OR-30-010-006-001/223209 SC KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK CHANDILI,KOTAPUT SBIN0RRUKGB 2430010WL0024109 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21756 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140