Muster Roll No. : 526	Date From : 15/04/2023    Date To : 28/04/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565742	Work Name : 2nd year maintainace Cashiew Planation of Sanu Majhi and 11 others (2430/DP/10565742)

Measurement Book Detail

MB NO.  42/2022-23        Page NO.  120

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 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002018 Credited 12/05/2023   2 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002018 Credited 12/05/2023   3 BISAM BHATRA(Self) OR-30-010-007-002/24743 OTHER MEREI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   4 ARATI MAJHI(Self) OR-30-010-007-002/24744 OTHER MEREI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   5 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   6 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   7 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   8 NIRAKAR BHATRA(Self) OR-30-010-007-001/24733 OTHER KANTAGAM P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   9 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   10 SACHIN MAJHI(Self) OR-30-010-007-002/24742 OTHER MEREI P P P P P P A P P P P P P P 13 237 3081 0 0 3081 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL002018 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30810

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130