Muster Roll No. : 2752	Date From : 26/05/2024    Date To : 08/06/2024	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10854857	Work Name : Cashiew Plantation of Manglu Nayak and 6 others (2430/DP/10854857)

Measurement Book Detail

MB NO.  53/2023-24        Page NO.  88

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 CHAMPA MAJHI(Self) OR-30-010-008-003/2728385859 OTHER KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 2 DHABALU MAJHI(Self) OR-30-010-008-003/2728385862 ST KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 3 DAMU NAYAK(Self) OR-30-010-008-003/2728385868 OTHER KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 4 PADMABATI PUJARI(Self) OR-30-010-008-003/2728385860 OTHER KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 5 SYAMASUNDAR MAJHI(Self) OR-30-010-008-002/6842 ST JANIGUDA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 6 PADMA AMANATYA(Self) OR-30-010-008-003/2728385861 OTHER KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 7 RATI AMANATYA(Self) OR-30-010-008-003/272838515 ST KONGRA A A P P P P P P A P P P P P 11 254 2794 0 0 2794 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 8 TULARAM NAYAK(Self) OR-30-010-007-002/24750 OTHER MEREI A A P P P P P P A P P P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 9 BHAGABAN PUJARI(Self) OR-30-010-007-002/24751 OTHER MEREI A A P P P P P P A P P P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA 10 MANOJ MAJHI(Self) OR-30-010-007-002/24746 OTHER MEREI A A P P P P P P A P P P P P 11 254 2794 0 0 2794 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL008605 Credited 15/06/2024   UPENDRA AMANATYA Daily Attendence 0 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8382 Amount Paid Other 19558

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

Total Cash payment(In Rs.) Cash 27940 Average Per labour 2794

Total man days : 110