Muster Roll No. : 7120	Date From : 26/10/2022    Date To : 08/11/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566396	Work Name : 2nd year Maintainace lemon grass cultivation of shyamsundar majhi and 4 others (2430/DP/10566396)

Measurement Book Detail

MB NO.  141/22-23        Page NO.  44

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 JADU GOUDA OR-30-010-002-002/15009 OTHER BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   2 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   3 ARJUN BISOI(Self) OR-30-010-002-001/25375 OTHER ANCHALAGUMA B P P P P P P X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   4 MUKTA GOUDA(Self) OR-30-010-001-001/230233 OTHER AMALABHATA B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   5 PURNI GOUDA(Self) OR-30-010-001-001/230228-A OTHER AMALABHATA B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   6 MANGRU BHATRA(Self) OR-30-010-001-001/230229 ST AMALABHATA B P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   7 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA B P P P P P P X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0027881 Credited 23/11/2022   8 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA B P P P P P P X X X X X X X 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0027881 Credited 23/11/2022   9 DAMBARU GOUD(Self) OR-30-010-001-001/23155 OTHER AMALABHATA B A A A A A A A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0027881   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA B P P P P P P P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0027881 Credited 23/11/2022   Daily Attendence 0 9 9 9 9 9 9 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 7104 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96