Muster Roll No. : 20694	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : 03378-UKT-ITDA-23/24    Sanction Date : 14/08/2023
Work Code : 2430/DP/10855388	Work Name : 2nd year Maintainance Cashew Plantation of Gurubaru Gond & 04 others (2430/DP/10855388)

Measurement Book Detail

MB NO.  72/2023-24        Page NO.  13

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 SRIRAM MALI OR-30-009-013-002/20247 OTHER TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   2 CHOMAN GOND OR-30-009-013-002/20246 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0057140   3 MAYARAM SABARA OR-30-009-013-002/20155 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   4 FULAKI BAI SABARA OR-30-009-013-002/20155 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   5 KAMAL LOCHAN KAMAR(Self) OR-30-009-013-002/20187 OTHER TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   6 SUNDARLAL MAJHI OR-30-009-013-002/20091 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   7 JUKSAI MAJHI OR-30-009-013-002/20112 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0057140   8 BALSING MAJHI OR-30-009-013-002/20114 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   9 THALASINGH MAJHI OR-30-009-013-002/20136 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL050164 Credited 11/11/2023   10 LAKHMU GOND OR-30-009-013-002/20246 ST TOHARA-I P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0057140   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26544 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140