Muster Roll No. : 15867	Date From : 12/11/2021    Date To : 18/11/2021	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.  01/20-21        Page NO.  7

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 KAMULU JANI OR-30-005-005-004/1064 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL040000   2 SUNAMANI MUDULI(Daughter-in-Law) OR-30-005-005-004/17357 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040000   3 SRIDHAR MUDULI(Son) OR-30-005-005-004/17357 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040000 Credited 26/11/2021   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 2430005WL040000   5 MOYI MUDULI(Self) OR-30-005-005-004/17373 OTHER DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040000 Credited 26/11/2021   6 MANIMA JANI(Wife) OR-30-005-005-004/17358 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040000   7 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 2430005WL040000   8 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 2430005WL040000   9 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 2430005WL040000 Credited 26/11/2021   10 MANGAI JANI OR-30-005-005-004/1064 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL040000   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21