Muster Roll No. : 15858	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 PHANETRI TANTI(Wife) OR-30-005-005-004/1063 SC DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040011   2 PADMA TANTI(Sister) OR-30-005-005-004/1063 SC DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040011   3 DASAMU TANTI OR-30-005-005-004/1063 SC DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040011   4 AMBIKA PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040011   5 BUDAN PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040011   6 TUNA TANTI OR-30-005-005-004/1063 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL040011 Credited 26/11/2021   7 KUMARI BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040011   8 KAMALOCHAN BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040011 Credited 26/11/2021   9 SATAI BHATRA OR-30-005-005-004/1011 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040011   10 NAKULA BHATRA(Son) OR-30-005-005-004/1011 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040011   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 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