Muster Roll No. : 15923	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854858	Work Name : Casiew plantation of Keshab Pujari and 4 others (2430/DP/10854858)

Measurement Book Detail

MB NO.  68/23-24        Page NO.  56

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 BHUJABAL JANI(Self) OR-30-010-007-001/24736 OTHER KANTAGAM P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 2 JHADESWAR MUDULI(Self) OR-30-010-007-001/24737 OTHER KANTAGAM P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 3 SURESH BHATARA(Self) OR-30-010-007-002/24740 OTHER MEREI P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 4 TULARAM NAYAK(Self) OR-30-010-007-002/24750 OTHER MEREI P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 5 BHAGABAN PUJARI(Self) OR-30-010-007-002/24751 OTHER MEREI P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 6 PARIKHITA JANI(Self) OR-30-010-013-001/26869 OTHER GUDRA P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 7 RAJENDRA NAYAK(Self) OR-30-010-013-001/26870 OTHER GUDRA P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 8 KRUSHNA CHANDRA PUJARI(Self) OR-30-010-013-001/26871 OTHER GUDRA P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 9 MANOJ MAJHI(Self) OR-30-010-007-002/24746 OTHER MEREI P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI 10 SARTIK JANI(Self) OR-30-010-007-001/24735 OTHER KANTAGAM P P P P P P P P A A A A A A 8 237 1896 0 0 1896 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL076322 Credited 10/04/2024   GOPAL BISOI Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80