Muster Roll No. : 9795	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855393	Work Name : Lemongrass of Lingaraj Majhi and 7 others (2430/DP/10855393)

Measurement Book Detail

MB NO.  70/23-24        Page NO.  15

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 BALAKRUSHNA BISSOYI(Self) OR-30-010-006-001/22809 OTHER KAMTA A A A P A P A P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044101 Credited 10/11/2023   2 TANKADHAR BISHOYI(Self) OR-30-010-006-001/223018 OTHER KAMTA A A A P A P A P P A P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044101 Credited 10/11/2023   3 SUNADEI GOUDA(Self) OR-30-010-001-001/230267 OTHER AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   4 NABINA MUDULI(Self) OR-30-010-001-001/230269 ST AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   5 DURUPATA JANI(Self) OR-30-010-001-001/230270 ST AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   6 JAGANATH JANI(Self) OR-30-010-001-001/230271 ST AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   7 DAYANIDHI JANI(Self) OR-30-010-001-001/230272 ST AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   8 SHIBA GOUDA(Self) OR-30-010-001-001/230273 OTHER AMALABHATA A A A P A P A P P P P P P P 9 237 2133 0 0 2133 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   9 SASHI NAYAK(Self) OR-30-010-001-001/230284 ST AMALABHATA A A A P A P A P P A P P P P 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   10 HIRADHAR BHATARA(Self) OR-30-010-001-001/230308 OTHER AMALABHATA A A A P A P A P P A P P P P 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044101 Credited 10/11/2023   Daily Attendence 0 0 0 10 0 10 0 10 10 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 20382 Average Per labour 2038.2

Total man days : 86