Muster Roll No. : 13762	Date From : 14/10/2021    Date To : 20/10/2021	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.  02/21-22        Page NO.  30

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 DURYODHAN RANDHARI(Grandson) 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 2430005WL035536 Credited 10/11/2021   2 LUKU RANDHARI(Grandson) 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 2430005WL035536 Credited 10/11/2021   3 GHASIRAM HARIJAN(Son) OR-30-005-005-004/989 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 09/11/2021   4 GANGADHAR PUJARI OR-30-005-005-004/949 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 10/11/2021   5 TULASA PUJARI(Daughter-in-Law) OR-30-005-005-004/949 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35