Muster Roll No. : 10988	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855425	Work Name : Lemongrass of Laiban Bhatra and 4 others (2430/DP/10855425)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  57

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 A A P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL050920 Credited 11/11/2023   2 JANNGYASENI BISSOYI(Wife) OR-30-010-002-002/25840 OTHER BHARANAPUR P P P P P P A A P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL050920 Credited 11/11/2023   3 GHOSAMANI BISOI(Self) OR-30-010-002-002/25842 OTHER BHARANAPUR P P P P P P A A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL050920 Credited 11/11/2023   4 SANKAR BISSOYI(Self) OR-30-010-006-001/22622 OTHER KAMTA P P P P P P A A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   5 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   6 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A A P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   7 CHAITAN BHATARA(Self) OR-30-010-002-002/25841 ST BHARANAPUR P P P P P P A A P P P P P P 12 237 2844 0 0 2844 AXIS BANK NABARANGPUR UTIB0001163 2430010WL050920 Credited 11/11/2023   8 HEMA BHATARA(Self) OR-30-010-002-002/25843 ST BHARANAPUR P P P P P P A A P P P P P P 12 237 2844 0 0 2844 AXIS BANK NABARANGPUR UTIB0001163 2430010WL050920 Credited 11/11/2023   9 SUBHADRA OR-30-010-006-002/3747 ST KUSUMI P P P P P P A A P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   10 NIRAKAR BHATRA(Self) OR-30-010-007-001/24733 OTHER KANTAGAM P P P P P P A A P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 19908

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

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

Total man days : 120