Muster Roll No. : 4961	Date From : 22/08/2022    Date To : 04/09/2022	Sanction No. : 02728-TTK1-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565589	Work Name : Cashiew Plantation of Jama Jani and 5 others (2430/DP/10565589)

Measurement Book Detail

MB NO.  139/22-23        Page NO.  18

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 SUMITRA BHATRA OR-30-010-002-002/15006 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 2430010WL0019998 Credited 12/09/2022   2 ABHIMANYU GOUDA OR-30-010-001-001/230290 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 2430010WL0019998 Credited 12/09/2022   3 PITABAS GOUDA(Self) OR-30-010-001-001/230291 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 2430010WL0019998 Credited 12/09/2022   4 SITA JANI(Self) OR-30-010-001-001/230292 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 2430010WL0019998 Credited 12/09/2022   5 DHANAPATI GOUDA(Self) OR-30-010-001-001/230293 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 2430010WL0019998 Credited 12/09/2022   6 MATI BHATRA(Self) OR-30-010-001-001/230295 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 2430010WL0019998 Credited 12/09/2022   7 DULLABH GOUDA(Self) OR-30-010-001-001/230296 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 2430010WL0019998 Credited 12/09/2022   8 NANDAE GOUDA(Self) OR-30-010-001-001/230297 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 2430010WL0019998 Credited 12/09/2022   9 HIRADHAR BHATARA(Self) OR-30-010-001-001/230308 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 2430010WL0019998 Credited 12/09/2022   10 RUKAMANI NAYAK(Self) OR-30-010-001-001/230214 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 2430010WL0019998 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

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

Total man days : 120