Muster Roll No. : 4313	Date From : 04/08/2022    Date To : 17/08/2022	Sanction No. : 02728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565583	Work Name : Cashiew Plantation of Dinabhatra and 14 others (2430/DP/10565583)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  11

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 NIRAKARA BISOOI OR-30-010-002-002/15322 OTHER BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   2 SRIRMA BISOOI OR-30-010-002-002/15310 OTHER BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   3 SAHADEBA BISOOI OR-30-010-002-002/15309 OTHER BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   4 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   5 PITAMBAR KHUNTI OR-30-010-002-002/15271 SC BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   6 LAXMI JANI(Self) OR-30-010-001-001/230197 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   7 JAYANTI MUDULI(Self) OR-30-010-001-001/230198 ST AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   8 GOUDA OR-30-010-002-002/25223 OTHER BHARANAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018694 Credited 30/08/2022   9 LAXMAN MUDULI(Self) OR-30-010-001-001/230258 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0018694 Credited 31/08/2022   10 DAIMATI MUDULI(Self) OR-30-010-001-001/230288 OTHER AMALABHATA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0018694 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120