Muster Roll No. : 12305	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2728-TTK1-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566375	Work Name : 2nd year Maintainace Lemon grass cultivation of Nilakantha Nayak and7 0thers (2430/DP/10566375)

Measurement Book Detail

MB NO.  41/2022-23        Page NO.  127

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 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 SANKAR BISSOYI(Self) OR-30-010-006-001/22622 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041221 Credited 03/05/2023   2 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041221 Credited 03/05/2023   3 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041221 Credited 03/05/2023   4 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   5 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   6 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   7 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   8 NIRAKAR BHATRA(Self) OR-30-010-007-001/24733 OTHER KANTAGAM P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   9 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL041221 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70