Muster Roll No. : 17233	Date From : 04/12/2021    Date To : 10/12/2021	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.  24/20-21        Page NO.  56

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 CHANDRA SEKHAR JANI(Son) OR-30-005-005-004/917 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0046172   2 MONO JANI OR-30-005-005-004/917 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0046172   3 PARSU MUDULI OR-30-005-005-004/957 ST DONGIRIGUDA P P A A A A A 2 215 430 0 0 430 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0046172 Credited 21/12/2021   4 BHAGABAN JANI OR-30-005-005-004/943 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0046172   5 CHANCHALA JANI OR-30-005-005-004/943 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0046172   6 KAMALA MUDULI OR-30-005-005-004/957 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0046172   7 PADMA JANI OR-30-005-005-004/916 ST DONGIRIGUDA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046172 Credited 21/12/2021   8 PATI JANI OR-30-005-005-004/916 ST DONGIRIGUDA P P A A A A A 2 215 430 0 0 430 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046172 Credited 21/12/2021   9 MANMATI GOUDA(Daughter-in-Law) OR-30-005-005-004/900 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046172   10 SUBHADRA GOUDA(Daughter) OR-30-005-005-004/900 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0046172   Daily Attendence 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

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

Total man days : 5