Muster Roll No. : 13874	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480343	Work Name : Lemon grass cultivation of Chakrabhatra and 4 others (2430/DP/10480343)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  182

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 SASHI NAYAK(Self) OR-30-010-001-001/230284 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 14/12/2021   2 KAMALA GOUDA(Self) OR-30-010-001-001/230285 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   3 DHANAI NAYAK(Self) OR-30-010-001-001/230286 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   4 SASI BHATRA(Self) OR-30-010-001-001/230287 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   5 DAIMATI MUDULI(Self) OR-30-010-001-001/230288 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   6 BALIRAM MUDULI(Self) OR-30-010-001-001/230289 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   7 ABHIMANYU GOUDA OR-30-010-001-001/230290 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   8 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 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   9 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 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   10 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 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0044733 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120