Muster Roll No. : 15927	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855391	Work Name : Lemongrass of Murali Nayak and 4 others (2430/DP/10855391)

Measurement Book Detail

MB NO.  -22        Page NO.  75

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 MURARI BISSOYI(Self) OR-30-010-002-002/25840 OTHER BHARANAPUR P P P P P P P X X X X X X X 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 2 PADMA PRIYA MAJHI(Self) OR-30-010-002-002/25786 ST BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 3 KETAKI KHUNTI(Self) OR-30-010-002-002/25791 ST BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 4 GORI GOUD(Self) OR-30-010-002-002/25788 OTHER BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 5 KHAGESWAR NAYAK(Self) OR-30-010-002-002/25784 ST BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 6 KRUSHNACHANDRA BISOI(Self) OR-30-010-002-002/25837 OTHER BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 7 HIRA GOUDA(Self) OR-30-010-002-002/25794 OTHER BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 8 THABIRA GOUDA(Self) OR-30-010-002-002/25789 OTHER BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 9 URMILA GOUDA(Self) OR-30-010-002-002/25792 OTHER BHARANAPUR A A P P P X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076317 Credited 10/04/2024   GOPAL BISOI 10 BABULI PUJARI(Self) OR-30-010-002-002/25835 ST BHARANAPUR P P P P P P P P A A A A A A 8 237 1896 0 0 1896 AXIS BANK NABARANGPUR UTIB0001163 2430010WL076317 Credited 10/04/2024   GOPAL BISOI Daily Attendence 9 9 10 10 10 9 9 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 17538 Average Per labour 1753.8

Total man days : 74