Muster Roll No. : 1088	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566435	Work Name : 2nd year Maintainace lemon grass of Damburu Bhatra and 7others at Baghnaguda (2430/DP/10566435)

Measurement Book Detail

MB NO.  42/2022-23        Page NO.  109

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 PADMA PRIYA MAJHI(Self) OR-30-010-002-002/25786 ST BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   2 KETAKI KHUNTI(Self) OR-30-010-002-002/25791 ST BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   3 GORI GOUD(Self) OR-30-010-002-002/25788 OTHER BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   4 KHIRA BISSOYI(Self) OR-30-010-002-002/8292 OTHER BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 26/05/2023   5 DAINU BHATRA(Self) OR-30-010-002-002/8255 ST BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   6 SUNADHAR GOUR(Self) OR-30-010-002-002/25793 OTHER BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   7 THABIRA GOUDA(Self) OR-30-010-002-002/25789 OTHER BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   8 URMILA GOUDA(Self) OR-30-010-002-002/25792 OTHER BHARANAPUR A P P P P P P P P P P A P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004355 Credited 25/05/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96