Muster Roll No. : 15919	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/10854860	Work Name : Cashiew Plantation Sashikanta Nayak and 6 others (2430/DP/10854860)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  89

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 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR P P P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 2 DHANAMATI OR-30-010-002-002/15073 SC BHARANAPUR P P P A P P P P X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 3 DUMAR NAIK OR-30-010-002-002/15189 SC BHARANAPUR P P P A P P P P X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 4 JAGANNATH GOUDA OR-30-010-002-002/15125 OTHER BHARANAPUR A A P A P P A X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 5 RAM CHANDRA GOUDO(Son) OR-30-010-002-002/15265 OTHER BHARANAPUR P P P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 6 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P P A P P P P A A A X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 7 SIMANCHAL BISHOYI(Self) OR-30-010-002-001/25528 OTHER ANCHALAGUMA P P P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 8 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA P P P A P P P P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 9 OMBATI MAJHI(Wife) OR-30-010-002-002/15004 SC BHARANAPUR A A P A P P A X X X X X X X 3 237 711 0 0 711 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL076139 Credited 10/04/2024   GOPAL BISOI 10 JENA PUJARI(Self) OR-30-010-002-001/25834 ST ANCHALAGUMA P P P A P P P P A A A A A A 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430010WL076139 Credited 10/04/2024   GOPAL BISOI Daily Attendence 8 8 10 0 10 10 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 3318 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62