Muster Roll No. : 54423	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2430007/2019-2020/28374/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491613	Work Name : MULTI-PURPOSE FARM POND OF PATI JANI (2430007022/IF/10491613)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  184

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 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0058789 Credited 16/03/2022   2 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0058789 Credited 16/03/2022   3 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL0058789 Credited 17/03/2022   4 HEMA JANI(Self) OR-30-007-022-004/3328946 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0058789 Credited 16/03/2022   5 DAMU JANI(Self) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   6 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   7 SUREKHA JANI(Wife) OR-30-007-022-004/3328944 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   8 HIRA JANI(Wife) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   9 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   10 HARI JANI(Self) OR-30-007-022-004/3328942 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0058789 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60