Muster Roll No. : 1737	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  50

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 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 MANARANJA OR-05-010-023-001/24141 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   2 NIRANJAN OR-05-010-023-001/24255 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   3 SHATRUGHNA SAHU(Self) OR-05-010-023-001/23809 OTHER RATINA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL005542 Credited 16/06/2023   4 Firaja Kumar Behera(Son) OR-05-010-023-002/24355 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   5 Uramila Sahu(Wife) OR-05-010-023-001/24268 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   6 Sandhyarani sahu(Wife) OR-05-010-023-001/24069 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   7 BUDHA OR-05-010-023-001/24257 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   8 PRANA OR-05-010-023-001/24267 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   9 Sabitri sahoo(Wife) OR-05-010-023-001/24296 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   10 Radhamani Sahu(Wife) OR-05-010-023-001/32220043 OTHER RATINA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40