Muster Roll No. : 12243	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480166	Work Name : Cashiew Plantation of Sanu Majhi and 11 others (2430/DP/10480166)

Measurement Book Detail

MB NO.  111/20-21        Page NO.  99

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 GUNDICHA NAYAK(Self) OR-30-010-001-001/230282 ST AMALABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL037438   2 CHAMPA BHATA(Self) OR-30-010-008-003/2528290 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037438 Credited 17/11/2021   3 RATNA BHATRA OR-30-010-008-003/2528283 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037438 Credited 17/11/2021   4 DHANAI SAURA(Self) OR-30-010-008-003/2528282 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037438 Credited 17/11/2021   5 DHANAPATI CHALAN(Self) OR-30-010-008-003/272838340 ST KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   6 KAMALA BHATRA(Self) OR-30-010-001-001/230283 SC AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   7 DHANAE KUMBHAR(Self) OR-30-010-001-001/230278 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   8 SABITRI MUDULI(Self) OR-30-010-001-001/230279 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   9 ROMA GOUDA(Self) OR-30-010-001-001/230280 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   10 SHYAMA JANI(Self) OR-30-010-001-001/230281 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL037438 Credited 17/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108