Muster Roll No. : 10986	Date From : 13/10/2023    Date To : 26/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855425	Work Name : Lemongrass of Laiban Bhatra and 4 others (2430/DP/10855425)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  57

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 LUKU OR-30-010-002-002/15036 ST BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   2 RAYLA NAYAK(Daughter) OR-30-010-002-002/15420 SC BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   3 KAMAU GOUDA OR-30-010-002-002/15370 OTHER BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   4 GANES PUJARI OR-30-010-002-002/15132 SC BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   5 TARUNI OR-30-010-002-002/15408 OTHER BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL050920 Credited 11/11/2023   6 TRAILOKNATH BHATRA(Self) OR-30-010-002-002/15373 OTHER BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL050920 Credited 11/11/2023   7 JAYADEB MAJHI(Self) OR-30-010-002-002/15432 OTHER BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL050920 Credited 11/11/2023   8 MADAN OR-30-010-002-002/15351 SC BHARANAPUR P A A P P P P P P P P P P P 12 237 2844 0 0 2844 AXIS BANK NABARANGPUR UTIB0001163 2430010WL050920 Credited 11/11/2023   9 JENA PUJARI(Self) OR-30-010-002-001/25834 ST ANCHALAGUMA P A A P P P P P P P P P P P 12 237 2844 0 0 2844 AXIS BANK NABARANGPUR UTIB0001163 2430010WL050920 Credited 11/11/2023   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA P A A P P P P P P P P P P P 12 237 2844 0 0 2844 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL050920 Credited 11/11/2023   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 8532 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120