Muster Roll No. : 17228	Date From : 04/12/2021    Date To : 10/12/2021	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.  24/20-21        Page NO.  57

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 TULARAM PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0046164   2 AMBIKA PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0046164   3 BUDAN PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   4 BANDANA PUJARI(Daughter-in-Law) OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   5 BIMALA PAIKO OR-30-005-005-004/1087 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   6 SINDHU PAIKO OR-30-005-005-004/1087 OTHER DONGIRIGUDA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164 Credited 21/12/2021   7 SAMBARI PAIKO OR-30-005-005-004/1087 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   8 KUMARI BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   9 KAMALOCHAN BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164 Credited 21/12/2021   10 SATAI BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046164   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5