Muster Roll No. : 13212	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 03567    Sanction Date : 28/06/2021
Work Code : 2430/DP/10479808	Work Name : Cashew plantation of Dambaru Muduli and 3 others (2430/DP/10479808)

Measurement Book Detail

MB NO.  114/20-21        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 8 9 10 11 12 13 14 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 MANGLU MUDLI OR-30-006-005-002/5444 ST DUMRIPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430006WL039955   2 CHATANN MUDULI(Son) OR-30-006-005-002/14660 ST DUMRIPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955 Credited 26/11/2021   3 GHSI JANI OR-30-006-005-002/5447 ST DUMRIPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955 Credited 26/11/2021   4 GANGAI JANI OR-30-006-005-002/5447 ST DUMRIPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955 Credited 26/11/2021   5 CHANCHALA JANI(Daughter) OR-30-006-005-002/5447 ST DUMRIPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955   6 BUDAI MUDLI OR-30-006-005-002/5444 ST DUMRIPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955   7 CHAMPA MUDULI(Self) OR-30-006-005-002/14756 ST DUMRIPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006WL039955 Credited 26/11/2021   8 RAMDAS MUDLI OR-30-006-005-002/5446 ST DUMRIPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL039955 Credited 26/11/2021   9 RADHA MUDLI OR-30-006-005-002/5446 ST DUMRIPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL039955   10 GHASI MUDLI OR-30-006-005-002/5444 ST DUMRIPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 POSTOFFICE 004 JAGANNATHPUR 2430006WL039955   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60