Muster Roll No. : 16339	Date From : 19/11/2021    Date To : 25/11/2021	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.  28/21-22        Page NO.  11

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 TULABATI MUDULI OR-30-005-005-004/1043 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL0041681   2 JADURAM MUDULI OR-30-005-005-004/1043 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL0041681   3 PRASAD MUDULI(Son) OR-30-005-005-004/1027 ST DONGIRIGUDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0041681   4 JUDHISTIR MUDULI OR-30-005-005-004/1040 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0041681 Credited 04/12/2021   5 KALABATI MUDULI OR-30-005-005-004/1040 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0041681   6 CHANDRAMA MUDULI(Daughter-in-Law) OR-30-005-005-004/1040 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0041681 Credited 04/12/2021   7 TEMRAJ MUDULI OR-30-005-005-004/1055 ST DONGIRIGUDA A X X X X X X 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0041681   8 MONO MUDULI OR-30-005-005-004/1055 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0041681 Credited 04/12/2021   9 SANMATI BHATRA OR-30-005-005-004/1031 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0041681   10 MANGALA BHATRA OR-30-005-005-004/1031 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0041681   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21