Muster Roll No. : 7135	Date From : 26/10/2022    Date To : 08/11/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566389	Work Name : 2nd year Maintainace lemon grass of Bhagat Bhatra and 5 others at Janiguda (2430/DP/10566389)

Measurement Book Detail

MB NO.  41/22-23        Page NO.  14

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 SUMITRA BHATRA OR-30-010-002-002/15006 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   2 DHANAMATI OR-30-010-002-002/15073 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   3 DUMAR NAIK OR-30-010-002-002/15189 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   4 NILABATI OR-30-010-002-002/15176 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   5 KAMALA OR-30-010-002-002/15124 OTHER BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   6 SAHADEB BISOI OR-30-010-002-002/15235 OTHER BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   7 KUSUMA OR-30-010-002-002/15122 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   8 DAYAMATI OR-30-010-002-002/15009 OTHER BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027803 Credited 23/11/2022   9 DULLABH GOUDA(Self) OR-30-010-001-001/230296 OTHER AMALABHATA B P P P P P P X X X X X X X 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0027803 Credited 23/11/2022   10 NANDAE GOUDA(Self) OR-30-010-001-001/230297 OTHER AMALABHATA B P P P P P P X X X X X X X 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0027803 Credited 23/11/2022   Daily Attendence 0 10 10 10 10 10 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14430 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 25752 Average Per labour 2575.2

Total man days : 116