Muster Roll No. : 506	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2405010/2022-2023/262031/AS    Sanction Date : 25/12/2022
Work Code : 2405010023/RS/10814031	Work Name : COMPOST PIT & SCOMPOST PIT & SOAK PIT OF GOBINDA SAHU AND 49 OTHER BENEFICIARIES OF RATINA VILLAGE

Measurement Book Detail

MB NO.  07        Page NO.  54

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 INDU PRABHA NAYAK(Self) OR-05-010-023-001/23836 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   2 Haramohan Mohanty(Self) OR-05-010-023-001/23877 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   3 Harekrushna Behera(Self) OR-05-010-023-001/23807 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   4 JUDHISTIR OR-05-010-023-001/24256 SC RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   5 BANITARANI OR-05-010-023-001/23807 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001082 Credited 12/05/2023   6 Sandhyarani sahu(Wife) OR-05-010-023-001/24069 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 13/05/2023   7 ASHOK OR-05-010-023-001/24151 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   8 KALPANA PARIDA(Daughter-in-Law) OR-05-010-023-001/24130 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   9 PRAVASINI OR-05-010-023-001/24151 OTHER RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   10 GOPINATH SETHI(Self) OR-05-010-023-001/23838 ST RATINA P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001082 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1185 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50