Muster Roll No. : 2242	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566517	Work Name : Lemon Grass Cultivation of Purushottam Anthasari and 3 others (2430/DP/10566517)

Measurement Book Detail

MB NO.  139/22-23        Page NO.  185

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 SYAMASUNDAR MAJHI(Self) OR-30-010-008-002/6842 ST JANIGUDA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008616 Credited 30/06/2023   2 LOICHAN GOUDA(Self) OR-30-010-008-003/2528271 OTHER KONGRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008616 Credited 30/06/2023   3 TILOTAMA JANI(Self) OR-30-010-001-001/230275 ST AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   4 SASHI NAYAK(Self) OR-30-010-001-001/230284 ST AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   5 HIRADHAR BHATARA(Self) OR-30-010-001-001/230308 OTHER AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   6 DURUPATA JANI(Self) OR-30-010-001-001/230270 ST AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   7 JAGANATH JANI(Self) OR-30-010-001-001/230271 ST AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   8 DAYANIDHI JANI(Self) OR-30-010-001-001/230272 ST AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   9 SHIBA GOUDA(Self) OR-30-010-001-001/230273 OTHER AMALABHATA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   10 SARABANI MALI(Self) OR-30-010-008-003/2528137 OTHER KONGRA P P P P P P A P A P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008616 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 11376

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

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

Total man days : 120