Muster Roll No. : 7483	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10582029	Work Name : Farm pond of Tula bhatra (2430/IF/10582029)

Measurement Book Detail

MB NO.  1110        Page NO.  25

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 PRATIMA JANI OR-30-002-002-001/12497 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   2 DURJAN JANI OR-30-002-002-001/12498 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   3 RADHA JANI OR-30-002-002-001/12498 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   4 SADA JANI OR-30-002-002-001/12500 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   5 SEBATI JANI OR-30-002-002-001/12500 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   6 SANU JANI OR-30-002-002-001/12496 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   7 NANDAI JANI OR-30-002-002-001/12496 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0013251   8 ISWAR JANI OR-30-002-002-001/12495 ST B.M.SEMLA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0013251 Credited 16/07/2022   9 RAMCHANDRA JANI OR-30-002-002-001/12497 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0013251   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 24.6667

Total man days : 1