Muster Roll No. : 12009	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2430005/2021-2022/190264/AS    Sanction Date : 28/07/2021
Work Code : 2430005/DP/10489430	Work Name : AVENUE PLANTATION ON THE ROAD FROM DHEPAGUDA TO TIRLIAMBAGUDA JUNGLE

Measurement Book Detail

MB NO.  01/21-22        Page NO.  35

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 NILAMBAR SANTA OR-30-005-005-004/1042 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0       2430005WL032439   2 TULABATI MUDULI OR-30-005-005-004/1043 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0       2430005WL032439   3 JADURAM MUDULI OR-30-005-005-004/1043 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0       2430005WL032439   4 KUSANA JANI(Son) OR-30-005-005-004/1005 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0 BIKRAMPUR 764059 BIKRAMPUR 2430005WL032439   5 GOPINATH JANI(Son) OR-30-005-005-004/1005 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0 BIKRAMPUR 764059 BIKRAMPUR 2430005WL032439   6 DIGAMBAR MUDULI OR-30-005-005-004/1027 ST DONGIRIGUDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL032439 Credited 06/10/2021   7 DHANSINGH MUDULI OR-30-005-005-004/1009 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032439   8 TEMRAJ MUDULI OR-30-005-005-004/1055 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL032439   9 NARAHARI JANI OR-30-005-005-004/1064 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL032439   10 MANAGALDEI SANTA OR-30-005-005-004/1042 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL032439   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1