Muster Roll No. : 3669	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412018/2020-2021/7764/AS    Sanction Date : 10/02/2021
Work Code : 2412018004/WH/10379455	Work Name : RENO OF BANUNSA GADIA (2412018004/WH/10379455)

Measurement Book Detail

MB NO.  07        Page NO.  28

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 JOGI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL020526 Credited 17/05/2021   2 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL020526 Credited 17/05/2021   3 JHADIA OR-12-018-004-006/9126 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL020526 Credited 17/05/2021   4 MAGI OR-12-018-004-006/9133 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL020526 Credited 17/05/2021   5 RAMMA OR-12-018-004-006/9086 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018004WL020526   6 PRABHATI(Wife) OR-12-018-004-006/9132 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL020526 Credited 17/05/2021   7 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL020526 Credited 15/05/2021   8 RAMACHANDRA OR-12-018-004-006/9089 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL020526   9 SARSWATI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL020526 Credited 15/05/2021   10 SUNA(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL020526 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56