Muster Roll No. : 7132	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2421004/2022-2023/76757/AS    Sanction Date : 17/05/2022
Work Code : 2421004032/AV/10494124	Work Name : PLAY GROUND AT MAJHIPADA VILLAGE (2421004032/AV/10494124)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 SOUBHAGYA JANI(Self) OR-21-004-032-006/1458 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004032WL0022272 Credited 30/08/2022   2 PATRA JANI OR-21-004-032-006/1095 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   3 SAMBHARI BEHERA OR-21-004-032-006/1100 SC MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   4 SHANKAR JANI(Self) OR-21-004-032-006/1455 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   5 BINAPANI JANI(Self) OR-21-004-032-006/1771 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   6 TAPASWINI JANI(Self) OR-21-004-032-006/1434-D ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   7 CHEMINI(Wife) OR-21-004-032-006/1764 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   8 UPAMA BEHERA(Wife) OR-21-004-032-006/1770 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   9 JATRI JANI OR-21-004-032-006/1457 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL0022272 Credited 30/08/2022   10 ALEKH PALEI(Self) OR-21-004-032-006/1773 ST MAJHIPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004032WL0022272 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60