Muster Roll No. : 11913	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565585	Work Name : Cashiew Plantation of Dansai Bhatra and 14 others (2430/DP/10565585)

Measurement Book Detail

MB NO.  41/22-23        Page NO.  99

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 BANASING BHATRA OR-30-010-002-002/15128 SC BHARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   2 NILABATI OR-30-010-002-002/15176 SC BHARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   3 RAM CHANDRA GOUDO(Son) OR-30-010-002-002/15265 OTHER BHARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   4 KEKATI OR-30-010-002-002/15264 SC BHARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   5 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   6 MANGRU BHATRA(Self) OR-30-010-001-001/230229 ST AMALABHATA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   7 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   8 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   9 SABITRI MUDULI(Self) OR-30-010-001-001/230279 OTHER AMALABHATA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60