Muster Roll No. : 15860	Date From : 12/11/2021    Date To : 18/11/2021	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.  01/21-22        Page NO.  6

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 GOUTAMI PUJARI(Granddaughter) OR-30-005-005-004/1097 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL040011   2 DURGA BHATRA OR-30-005-005-004/1100 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL040011   3 MOTI BHATRA OR-30-005-005-004/1100 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL040011   4 GURUBARI BHATRA OR-30-005-005-004/1100 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL040011   5 BUDAN PUJARI OR-30-005-005-004/1097 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040011 Credited 26/11/2021   6 KUSUMA BHATRA(Daughter) OR-30-005-005-004/1100 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040011   7 BHAGAT BHATRA(Grandson) OR-30-005-005-004/1100 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040011 Credited 26/11/2021   8 HIRAMANI OR-30-005-005-004/866 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040011   9 JASODHA PUJARI OR-30-005-005-004/1097 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040011   10 SINGI BHATRA OR-30-005-005-004/1100 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BIKRAMPUR 764059 BIKRAMPUR 2430005WL040011   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14