Muster Roll No. : 6986	Date From : 26/10/2022    Date To : 02/11/2022	Sanction No. : FS/1362    Sanction Date : 20/09/2022
Work Code : 2405010023/DP/10607652	Work Name : MUB of Prativa Das and 13 Others in Ratina GP

Measurement Book Detail

MB NO.  06        Page NO.  27

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 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 BASANTA MAHAKUDA(Self) OR-05-010-023-001/24076 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   2 KAMALA(Self) OR-05-010-023-001/24109 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0026066 Credited 15/11/2022   3 KAMALMANI OR-05-010-023-001/24082 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   4 BASANTI OR-05-010-023-001/24076 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   5 ASHOK OR-05-010-023-001/24151 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   6 SUSHAMA SAHOO(Wife) OR-05-010-023-001/23915 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   7 Saba Muduli(Daughter-in-Law) OR-05-010-023-001/23829 SC RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   8 BASANTI(Wife) OR-05-010-023-001/24109 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   9 GAYA OR-05-010-023-001/23915 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   10 RANJITA SAHOO(Daughter-in-Law) OR-05-010-023-001/24082 OTHER RATINA P P P P P P P A 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0026066 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70