Muster Roll No. : 1375	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2421004/2021-2022/302635/AS    Sanction Date : 15/12/2021
Work Code : 2421004032/RS/10486854	Work Name : COMPOST PIT AND SOAK PIT OF FAKIRA JANI AND 44 OTHERS (2421004032/RS/10486854)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 RADHA JANI OR-21-004-032-006/1055 ST MAJHIPADA A A A X X X X 0 0 0 0 0 0 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004032WL0004734   2 FAKIR JANI(Self) OR-21-004-032-006/1073 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   3 PRASNA PALEI OR-21-004-032-006/1082 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL0014261   4 PATRA JANI OR-21-004-032-006/1095 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   5 SUBALA PADHAN OR-21-004-032-006/1079 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   6 NARMAMADA JANI OR-21-004-032-006/1066 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   7 BAIDEI JANI OR-21-004-032-006/1067 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   8 AMRUTI DEHURY OR-21-004-032-006/1070 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   9 SANKAR BHOIE OR-21-004-032-006/1053 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   10 KANDARPA PADHAN OR-21-004-032-006/1078 ST MAJHIPADA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0004734 Credited 26/05/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 27