Muster Roll No. : 13530	Date From : 27/11/2023    Date To : 10/12/2023	Sanction No. : 3378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855395	Work Name : Lemongrass of Khagapati Bhatra and 5 others (2430/DP/10855395)

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 MANGRU BHATRA(Self) OR-30-010-001-001/230229 ST AMALABHATA 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 2430010WL067213 Credited 09/03/2024   2 HRUSIKESH NAYAK(Self) OR-30-010-001-001/230259 ST AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   3 LOKANATH KUMBHAR(Self) OR-30-010-001-001/230260 ST AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   4 MUNGAE MUDULI(Self) OR-30-010-001-001/230261 ST AMALABHATA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   5 GOBARDHAN JANI(Self) OR-30-010-001-001/230262 ST AMALABHATA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   6 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   7 DISEMBAR GOUDA(Self) OR-30-010-001-001/230247 OTHER AMALABHATA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   8 DHANURJAYA JANI(Self) OR-30-010-001-001/230248 ST AMALABHATA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   9 GHANA NAYAK(Self) OR-30-010-001-001/230249 ST AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   10 MATAE GOUDA(Self) OR-30-010-001-001/230253 OTHER AMALABHATA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL067213 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18249 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 2654.3999

Total man days : 112