Muster Roll No. : 11922	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 PARIKHITA JANI(Self) OR-30-010-013-001/26869 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   2 RAJENDRA NAYAK(Self) OR-30-010-013-001/26870 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   3 KRUSHNA CHANDRA PUJARI(Self) OR-30-010-013-001/26871 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   4 DAMU BHATARA(Self) OR-30-010-013-001/26873 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   5 MANADHYANA BHATRA(Self) OR-30-010-013-001/26874 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   6 SHIBA BHATRA(Self) OR-30-010-013-001/26876 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   7 BRANDABAN BHATRA(Self) OR-30-010-013-001/26878 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   8 KAMALALOCHAN BHATARA(Self) OR-30-010-013-001/26880 OTHER GUDRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   9 TRIPATI GOUD(Self) OR-30-010-013-003/27003 OTHER MENGRA A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   10 KUSHA NAYAK(Self) OR-30-010-013-004/26997 OTHER PATRAPUT 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 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60