Muster Roll No. : 7818	Date From : 22/11/2022    Date To : 02/12/2022	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.  28

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 11 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 SANTILATA OR-05-010-023-001/23803 SC RATINA P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0030052 Credited 17/12/2022   2 Jyostnarani Muduli(Daughter-in-Law) OR-05-010-023-001/23772 SC RATINA P P P P P P P P P P X 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052 Credited 17/12/2022   3 Padmini Muduli(Daughter-in-Law) OR-05-010-023-001/24009 SC RATINA P P P P P P P P P A X 9 222 1998 0 0 1998 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052 Credited 17/12/2022   4 Lalita SING(Daughter-in-Law) OR-05-010-023-001/23862 SC RATINA A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052   5 KuniMuduli(Wife) OR-05-010-023-001/23772 SC RATINA P P P P P P P P P P X 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052 Credited 17/12/2022   6 KABITA MUDULI(Daughter) OR-05-010-023-001/23996 SC RATINA P P P P P P P P P P X 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052 Credited 17/12/2022   7 MALATI OR-05-010-023-001/24027 SC RATINA P P P P P P P P P P X 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010023WL0030052 Credited 17/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1902.8572

Total man days : 60