Muster Roll No. : 14197	Date From : 21/10/2021    Date To : 27/10/2021	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.  02/21-22        Page NO.  34

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       2430005WL036195   2 JADURAM MUDULI OR-30-005-005-004/1043 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL036195   3 DIGAMBAR MUDULI OR-30-005-005-004/1027 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036195 Credited 11/11/2021   4 KAMALALOCHAN JANI(Self) OR-30-005-005-004/17358 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036195   5 SADAN JANI OR-30-005-005-004/1007 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036195 Credited 10/11/2021   6 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 2430005WL036195 Credited 10/11/2021   7 GOPINATH 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 2430005WL036195   8 NARAHARI JANI OR-30-005-005-004/1064 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036195 Credited 10/11/2021   9 DHANAPATI MUDULI(Self) OR-30-005-005-004/17357 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036195   10 PARBATI MUDULI(Wife) OR-30-005-005-004/17357 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036195   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28