Muster Roll No. : 1063	Date From : 30/04/2023    Date To : 13/05/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566521	Work Name : Lemon grass Cultivation of Khaga Amanatya and 3 others (2430/DP/10566521)

Measurement Book Detail

MB NO.  42/2022-23        Page NO.  125

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 TANUSRI HARIJAN(Wife) OR-30-010-008-001/2527829 SC DUKHUGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   2 MADANA BHATRA(Self) OR-30-010-006-002/22678 ST KUSUMI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   3 HAREKRISHNA HARIJAN(Self) OR-30-010-008-001/272838585 SC DUKHUGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   4 BALAKRUSHNA BISSOYI(Self) OR-30-010-006-001/22809 OTHER KAMTA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   5 TANKADHAR BISHOYI(Self) OR-30-010-006-001/223018 OTHER KAMTA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   6 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   7 ABHIMANYU HARIJAN(Self) OR-30-010-008-001/272838584 SC DUKHUGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   8 SYAMASUNDAR MAJHI(Self) OR-30-010-008-002/6842 ST JANIGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   9 SUNELI HARIJAN(Self) OR-30-010-008-001/272838586 SC DUKHUGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004328 Credited 25/05/2023   10 RUBENCHAN HARIJAN(Self) OR-30-010-008-001/2527829 SC DUKHUGUDA P P A P P P P P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL004328 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120