Muster Roll No. : 9792	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : 03378-TTK-ITDA-23/24    Sanction Date : 08/08/2023
Work Code : 2430/DP/10855392	Work Name : Lemongrass of Upendra Amanatya and 5 others (2430/DP/10855392)

Measurement Book Detail

MB NO.  70/23-24        Page NO.  12

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 BISAM BHATRA(Self) OR-30-010-007-002/24743 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   2 ARATI MAJHI(Self) OR-30-010-007-002/24744 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   3 TULARAM NAYAK(Self) OR-30-010-007-002/24750 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   4 BHAGABAN PUJARI(Self) OR-30-010-007-002/24751 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   5 LINGRAJ NAYAK(Self) OR-30-010-007-002/24752 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   6 PADMAN BHUMIA(Self) OR-30-010-007-002/24754 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   7 MANOJ MAJHI(Self) OR-30-010-007-002/24746 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   8 NIRA MAJHI(Self) OR-30-010-007-002/24747 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   9 SINDU BHATRA(Self) OR-30-010-007-002/24745 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   10 SACHIN MAJHI(Self) OR-30-010-007-002/24742 OTHER MEREI A A A P A P A P P A P A P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL044098 Credited 10/11/2023   Daily Attendence 0 0 0 10 0 10 0 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70