Muster Roll No. : 9774	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855391	Work Name : Lemongrass of Murali Nayak and 4 others (2430/DP/10855391)

Measurement Book Detail

MB NO.  70/23-24        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 LAXMIKANTA BISSOYI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   2 TANUSRI HARIJAN(Wife) OR-30-010-008-001/2527829 SC DUKHUGUDA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   3 SABAR OR-30-010-002-002/25336 ST BHARANAPUR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   4 KEKATI OR-30-010-002-002/15264 SC BHARANAPUR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   5 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   6 ABHIMANYU HARIJAN(Self) OR-30-010-008-001/272838584 SC DUKHUGUDA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   7 CHANCHALA OR-30-010-002-002/15308 SC BHARANAPUR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   8 NARENDRA NAYAK(Self) OR-30-010-002-001/8108 ST ANCHALAGUMA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL044094 Credited 10/11/2023   9 RUBENCHAN HARIJAN(Self) OR-30-010-008-001/2527829 SC DUKHUGUDA A A A P P A P P P P P P P P 10 237 2370 0 0 2370 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL044094 Credited 10/11/2023   10 DHANAMANI OR-30-010-003-004/4900 ST PANASAPADAR A A A P P A P P P P P P P P 10 237 2370 0 0 2370 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044094 Credited 10/11/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 7110 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100