Muster Roll No. : 7759	Date From : 14/11/2022    Date To : 25/11/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566525	Work Name : Lemon grass Cultivation of Tilatama Nayak (2430/DP/10566525)

Measurement Book Detail

MB NO.  140/22-23        Page NO.  48

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 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 ADU JANI OR-30-010-005-001/2281 ST JHARIGUMMA A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL0029948   2 NARENDRA OR-30-010-005-001/2757 SC JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   3 KAMALU MAJHI OR-30-010-005-001/2637 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   4 BUDURAM MAJHI OR-30-010-005-001/2711 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   5 Pabitra jani(Self) OR-30-010-005-001/2255855 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   6 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   7 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   8 MAkarand Jani(Self) OR-30-010-005-001/22453 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   9 Sahadev jani(Self) OR-30-010-005-001/2255806 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   10 Sukant jani(Self) OR-30-010-005-001/2255876 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029948 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 21312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108