Muster Roll No. : 9332	Date From : 22/12/2022    Date To : 04/01/2023	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565587	Work Name : Cashiew Plantation of Pramod Jani and 11 others (2430/DP/10565587)

Measurement Book Detail

MB NO.  141/22-23        Page NO.  48

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 SANTOSHMANI HARIJAN OR-30-010-005-001/2757 SC JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0042096   2 BUDURAM MAJHI OR-30-010-005-001/2711 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   3 Pabitra jani(Self) OR-30-010-005-001/2255855 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   4 BUDAE OR-30-010-005-001/2970 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   5 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   6 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   7 Sahadev jani(Self) OR-30-010-005-001/2255806 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   8 DHANURJAY JANI(Son) OR-30-010-005-001/2878 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   9 Sukant jani(Self) OR-30-010-005-001/2255876 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036230 Credited 24/02/2023   10 KAMALU MAJHI(Self) OR-30-010-005-001/225702 ST JHARIGUMMA A P P A P A A A P P A P P P 8 222 1776 0 0 1776 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0036230 Credited 24/02/2023   Daily Attendence 0 10 10 0 10 0 0 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 15984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80