Muster Roll No. : 11916	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 TANUSRI HARIJAN(Wife) OR-30-010-008-001/2527829 SC DUKHUGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   2 HAREKRISHNA HARIJAN(Self) OR-30-010-008-001/272838585 SC DUKHUGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   3 ABHIMANYU HARIJAN(Self) OR-30-010-008-001/272838584 SC DUKHUGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   4 SUNELI HARIJAN(Self) OR-30-010-008-001/272838586 SC DUKHUGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040801 Credited 03/04/2023   5 RUBENCHAN HARIJAN(Self) OR-30-010-008-001/2527829 SC DUKHUGUDA A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL040801 Credited 03/04/2023   6 TULARAM NAYAK(Self) OR-30-010-007-002/24750 OTHER MEREI A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   7 BHAGABAN PUJARI(Self) OR-30-010-007-002/24751 OTHER MEREI A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   8 LINGRAJ NAYAK(Self) OR-30-010-007-002/24752 OTHER MEREI A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   9 PADMAN BHUMIA(Self) OR-30-010-007-002/24754 OTHER MEREI A P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL040801 Credited 03/04/2023   10 NIRA MAJHI(Self) OR-30-010-007-002/24747 OTHER MEREI 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 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60