Muster Roll No. : 16435	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : AA-JP-197    Sanction Date : 07/06/2022
Work Code : 2411014008/DP/10558346	Work Name : COMMUNITY PLANTATION AT GAGANAPUR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  70

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 DHANAPATI MUDULI OR-11-014-008-003/301000 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JEYPORE II CNRB0018053 2411014008WL113603 Credited 29/03/2023   2 SADHEBA MUDULI OR-11-014-008-003/301001 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JEYPORE II CNRB0018053 2411014008WL113603 Credited 29/03/2023   3 GOPAL MUDULI OR-11-014-008-003/301004 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JEYPORE II CNRB0018053 2411014008WL113603 Credited 29/03/2023   4 LALU MUDULI OR-11-014-008-003/30290 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JEYPORE II CNRB0018053 2411014008WL113603 Credited 29/03/2023   5 RAMACHANDRA MUDULI OR-11-014-008-003/301005 OTHER GAGANPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JEYPORE II CNRB0018053 2411014008WL113603 Credited 29/03/2023   6 DUKU MAJHI OR-11-014-008-003/20702 ST GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL113603 Credited 29/03/2023   7 KAMALA MUDULI OR-11-014-008-003/20735 ST GAGANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014008WL113603   8 DAMU MUDULI(Self) OR-11-014-008-003/29980 ST GAGANPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014008WL113603 Credited 29/03/2023   9 DHANAMATI MUDULI(Self) OR-11-014-008-003/30031 OTHER GAGANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014008WL113603   10 GANESH MUDULI OR-11-014-008-003/30076 OTHER GAGANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014008WL113603   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49