Muster Roll No. : 5781	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 Jharana Dehuri(Wife) OR-05-010-023-001/321958 OTHER 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 MAMATA MUDULI(Wife) OR-05-010-023-001/24232 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 KALAYANI MUDULI(Daughter-in-Law) OR-05-010-023-001/24249 ST 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   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 2220

Total man days : 30