Muster Roll No. : 7358	Date From : 04/11/2022    Date To : 17/11/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566479	Work Name : 2nd year Maintainace Lemon grass cultivation of Chaiti Jani and 2 others (2430/DP/10566479)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  67

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 RABI JANI OR-30-010-004-003/251208 ST PARAJADEOPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   2 SANJAY JANI OR-30-010-004-003/251209 ST PARAJADEOPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   3 PITABAS MUDULI OR-30-010-004-003/251211 ST PARAJADEOPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   4 TULA MUDULI OR-30-010-004-003/251213 ST PARAJADEOPALLI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   5 SADA MAJHI OR-30-010-006-002/3865 ST KUSUMI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   6 NABIN GARADA(Son) OR-30-010-006-001/3151 SC KAMTA P P P P P P P P P P X X X X 10 222 2220 0 0 2220 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0029074 Credited 30/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2960

Total man days : 80