Muster Roll No. : 4960	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2421004/2023-2024/99720/AS    Sanction Date : 07/06/2023
Work Code : 2421004032/IF/10962530	Work Name : FARM POND OF ANTARAYAMI JANI S/O PITABASH (2421004032/IF/10962530)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL015727 Credited 30/08/2023   2 SANJU BARGIA OR-21-004-032-006/1090 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2421004WL015727 Credited 30/08/2023   3 ANJALI BARGIA OR-21-004-032-006/1065 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL015727 Credited 30/08/2023   4 BASANTI JANI(Wife) OR-21-004-032-006/1102 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   5 UTTARA JANI OR-21-004-032-006/1097 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   6 BICHITRA JANI OR-21-004-032-006/1102 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   7 HARI BARGIA OR-21-004-032-006/1090 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   8 ANTARYAMI JANI OR-21-004-032-006/1097 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   9 SACHHIDANANDA BARGIA OR-21-004-032-006/1065 ST MAJHIPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   10 KALIA SAMAL(Self) OR-21-004-032-008/1439 OTHER TIKARPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL015727 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60