Muster Roll No. : 14198	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 JAGABANDHU MUDULI(Self) OR-30-005-005-004/17376 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL036195   2 UPENDRA DANI(Husband) OR-30-005-005-004/17464 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL036195   3 SEBATI MUDULI(Wife) OR-30-005-005-004/17376 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL036195   4 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 2430005WL036195 Credited 09/11/2021   5 CHANDRAMA JANI OR-30-005-005-004/880 ST DONGIRIGUDA P P A A A A A 2 215 430 0 0 430 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036195 Credited 10/11/2021   6 TARABATI JANI OR-30-005-005-004/870 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   7 MANIMA JANI(Wife) OR-30-005-005-004/17358 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   8 TEMRAJ MUDULI(Self) OR-30-005-005-004/17377 OTHER DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036195 Credited 09/11/2021   9 DAIMATI MUDULI(Wife) OR-30-005-005-004/17377 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036195   10 KUSUMA DANI(Self) OR-30-005-005-004/17464 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL036195   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30