Muster Roll No. : 13760	Date From : 14/10/2021    Date To : 20/10/2021	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.  02/21-22        Page NO.  30

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 TULARAM PUJARI OR-30-005-005-004/1076 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL035536   2 PADMA TANTI(Sister) OR-30-005-005-004/1063 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL035536 Credited 10/11/2021   3 JAMUNA TANTI(Daughter-in-Law) OR-30-005-005-004/1036 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL035536 Credited 10/11/2021   4 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 2430005WL035536 Credited 09/11/2021   5 GOPAL TANTI OR-30-005-005-004/1003 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 09/11/2021   6 BANDANA PUJARI(Daughter-in-Law) OR-30-005-005-004/1076 ST DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 10/11/2021   7 SINDHU PAIKO OR-30-005-005-004/1087 OTHER DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536 Credited 09/11/2021   8 GITA PAIK(Daughter-in-Law) OR-30-005-005-004/1087 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL035536   9 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 2430005WL035536 Credited 10/11/2021   10 NAKULA BHATRA(Son) 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 2430005WL035536 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56