Muster Roll No. : 1286	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 2405010/2022-2023/262020/AS    Sanction Date : 25/12/2022
Work Code : 2405010023/RS/10814052	Work Name : COMPOST PIT & SCOMPOST PIT & SOAK PIT OF RANGALATA AND 49 OTHER BENEFICIARIES OF TUMBHAPADI VILLAGE

Measurement Book Detail

MB NO.  03        Page NO.  74

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 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 MAHENDRA MOHAPATRA(Self) OR-05-010-023-001/23976 OTHER RATINA A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL003109 Credited 26/05/2023   2 GAYADHAR SETHY(Self) OR-05-010-023-001/23749 ST RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   3 Harekrushna Behera(Self) OR-05-010-023-001/23807 OTHER RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   4 KAILASH OR-05-010-023-001/24070 SC RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   5 SHIVA OR-05-010-023-001/24070 SC RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   6 BANITARANI OR-05-010-023-001/23807 OTHER RATINA A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL003109 Credited 26/05/2023   7 Sandhyarani sahu(Wife) OR-05-010-023-001/24069 OTHER RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   8 SANTI OR-05-010-023-001/24070 SC RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   9 BASANTI OR-05-010-023-001/23749 ST RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   10 GOPINATH SETHI(Self) OR-05-010-023-001/23838 ST RATINA A P P P A 3 237 711 0 0 711 INDIAN BANK BARTANA IDIB000B683 2405010023WL003109 Credited 26/05/2023   Daily Attendence 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 2133 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30