Muster Roll No. : 12535	Date From : 12/11/2023    Date To : 25/11/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855393	Work Name : Lemongrass of Lingaraj Majhi and 7 others (2430/DP/10855393)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  68

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 GOPINATH KHUNTI(Self) OR-30-010-002-002/25780 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 29/02/2024   2 PADMA PRIYA MAJHI(Self) OR-30-010-002-002/25786 ST BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   3 KETAKI KHUNTI(Self) OR-30-010-002-002/25791 ST BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   4 GORI GOUD(Self) OR-30-010-002-002/25788 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   5 NILAMADHAB BISSOYI(Self) OR-30-010-002-002/25783 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 29/02/2024   6 KHAGESWAR NAYAK(Self) OR-30-010-002-002/25784 ST BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   7 SAHEB RANDHARI(Self) OR-30-010-002-002/25782 ST BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   8 SUNADHAR GOUR(Self) OR-30-010-002-002/25793 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 29/02/2024   9 THABIRA GOUDA(Self) OR-30-010-002-002/25789 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   10 URMILA GOUDA(Self) OR-30-010-002-002/25792 OTHER BHARANAPUR A P A P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL060681 Credited 01/03/2024   Daily Attendence 0 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110