Muster Roll No. : 10910	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2430005/2021-2022/189598/AS    Sanction Date : 28/07/2021
Work Code : 2430005/DP/10489426	Work Name : AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA

Measurement Book Detail

MB NO.  24/21-22        Page NO.  14

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 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 RADHIKA HARIJAN OR-30-005-005-004/979 SC DONGIRIGUDA A A A X X X X 0 0 0 0 0 0       2430005WL030281   2 GURU HARIJAN OR-30-005-005-004/979 SC DONGIRIGUDA A A A X X X X 0 0 0 0 0 0       2430005WL030281   3 NARASING NAYAK(Son) OR-30-005-005-004/986 ST DONGIRIGUDA A A A X X X X 0 0 0 0 0 0       2430005WL030281   4 JEMA NAYAK(Daughter-in-Law) OR-30-005-005-004/986 ST DONGIRIGUDA A A A X X X X 0 0 0 0 0 0       2430005WL030281   5 KUMBHAKARNA RANDHARI(Brother) OR-30-005-005-004/984 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030281 Credited 23/09/2021   6 DURYODHAN RANDHARI(Grandson) OR-30-005-005-004/984 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030281   7 LUKU RANDHARI(Grandson) OR-30-005-005-004/984 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030281   8 TULASA PUJARI(Daughter-in-Law) OR-30-005-005-004/949 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030281   9 MANGAL PUJARI OR-30-005-005-004/988 ST DONGIRIGUDA A A A X X X X 0 0 0 0 0 0 BIKRAMPUR 764059 BIKRAMPUR 2430005WL030281   10 MUNDRA PUJARI OR-30-005-005-004/988 ST DONGIRIGUDA A A A X X X X 0 0 0 0 0 0 BIKRAMPUR 764059 BIKRAMPUR 2430005WL030281   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7