Muster Roll No. : 5780	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : FS/3420    Sanction Date : 16/07/2022
Work Code : 2405010023/DP/10576858	Work Name : Mo upakari bagicha of Manju Behera and 11 other beneficiaries of Ratina Village

Measurement Book Detail

MB NO.  06        Page NO.  19

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 8 9 10 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 BASANTI MUDULI(Wife) OR-05-010-023-001/24231 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   2 Prahallad Muduli(Self) OR-05-010-023-001/23805 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   3 SUKADEB OR-05-010-023-001/24010 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   4 KABITA MUDULI(Daughter) OR-05-010-023-001/23996 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   5 BIMALA OR-05-010-023-001/23999 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   6 MALATI OR-05-010-023-001/24027 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   7 NAYANA MUDULI(Wife) OR-05-010-023-001/23805 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   8 SABITRI OR-05-010-023-001/24052 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   9 PADMABATI OR-05-010-023-001/23830 SC RATINA P P P P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521 Credited 08/10/2022   10 MAHENDRA SING(Son) OR-05-010-023-001/23862 SC RATINA A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010023WL0020521   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90