Muster Roll No. : 1060	Date From : 30/04/2023    Date To : 13/05/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566407	Work Name : 2nd year Maintainace Lemon 2nd year Maintainace Lemon grass cultivation of Chakrabhatra and 4 others (2430/DP/10566407)

Measurement Book Detail

MB NO.  42/2022-23        Page NO.  109

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 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004348 Credited 25/05/2023   2 BISAM BHATRA(Self) OR-30-010-007-002/24743 OTHER MEREI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   3 ARATI MAJHI(Self) OR-30-010-007-002/24744 OTHER MEREI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   4 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   5 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   6 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   7 NIRAKAR BHATRA(Self) OR-30-010-007-001/24733 OTHER KANTAGAM P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   8 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   9 SINDU BHATRA(Self) OR-30-010-007-002/24745 OTHER MEREI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   10 SACHIN MAJHI(Self) OR-30-010-007-002/24742 OTHER MEREI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL004348 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120