Muster Roll No. : 3345	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855078	Work Name : 2nd year Cashiew Plantation of Dinabhatra and 11 others (2430/DP/10855078)

Measurement Book Detail

MB NO.  52/2023-24        Page NO.  76

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 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010454   GOPAL BISOI 2 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010454   GOPAL BISOI 3 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI A P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL010454   GOPAL BISOI 4 TULARAM NAYAK(Self) OR-30-010-007-002/24750 OTHER MEREI A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 5 BHAGABAN PUJARI(Self) OR-30-010-007-002/24751 OTHER MEREI A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 6 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 7 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 8 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 9 MANOJ MAJHI(Self) OR-30-010-007-002/24746 OTHER MEREI A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI 10 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM A P P P P P P P P A A P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL010454   GOPAL BISOI Daily Attendence 0 10 10 10 10 10 10 10 10 3 3 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29464

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

Total Cash payment(In Rs.) Cash 29464 Average Per labour 2946.3999

Total man days : 116