Muster Roll No. : 7817	Date From : 15/11/2022    Date To : 21/11/2022	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.  23

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 SANTILATA OR-05-010-023-001/23803 SC RATINA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010023WL0028823 Credited 30/11/2022   2 Jyostnarani Muduli(Daughter-in-Law) OR-05-010-023-001/23772 SC RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   3 Padmini Muduli(Daughter-in-Law) OR-05-010-023-001/24009 SC RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   4 Lalita SING(Daughter-in-Law) OR-05-010-023-001/23862 SC RATINA X P P P P P P 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   5 KuniMuduli(Wife) OR-05-010-023-001/23772 SC RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   6 KABITA MUDULI(Daughter) OR-05-010-023-001/23996 SC RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   7 MALATI OR-05-010-023-001/24027 SC RATINA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BARTANA IDIB000B683 2405010023WL0028823 Credited 30/11/2022   Daily Attendence 5 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 47