Muster Roll No. : 3231	Date From : 04/06/2024    Date To : 19/06/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855168	Work Name : 2nd year Cashiew Plantation of Jama Jani and 5 others (2430/DP/10855168)

Measurement Book Detail

MB NO.  52/23-24        Page NO.  78

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 15 16 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 GIRIDHAR GOUDA(Self) OR-30-010-006-001/223171 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL010500   2 SUDHIR NAYAK(Self) OR-30-010-006-001/22321057 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL010500   3 SULACHANA HARIJAN(Self) OR-30-010-006-001/22713 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010500   4 Bhabi Jani(Sister) OR-30-010-006-001/22321015 ST KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010500   5 LABA GOUDA(Self) OR-30-010-006-001/22742 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010500   6 RAMALA BEPARI(Wife) OR-30-010-006-001/22635 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010500   7 DILIP KUMAR NAYAK(Husband) OR-30-010-006-001/22713 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010500   8 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010500   9 RUPA BHATRA(Self) OR-30-010-006-001/223142 OTHER KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010500   10 SAPTA NAYAK(Self) OR-30-010-006-001/22321044 SC KAMTA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010500   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 4064 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 40640 Average Per labour 4064

Total man days : 160