Muster Roll No. : 2039	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2022-2023/29933/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394971	Work Name : RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)

Measurement Book Detail

MB NO.  812        Page NO.  195

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 CHABITA OR-12-018-004-006/9139 SC RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   2 N. DAKA(Self) OR-12-018-004-006/9156 OTHER RANIGAM P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL008765 Credited 12/05/2023   3 SANNASI(Self) OR-12-018-004-006/9170 SC RANIGAM P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL008765 Credited 12/05/2023   4 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL008765 Credited 12/05/2023   5 B. LAXMAN(Son) OR-12-018-004-006/9202 OTHER RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   6 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   7 SURESHA(Son) OR-12-018-004-006/9196 SC RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   8 PADMA OR-12-018-004-006/9196 SC RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   9 N. JAYASEN OR-12-018-004-006/9165 OTHER RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   10 K. DHANU(Self) OR-12-018-004-006/9208 OTHER RANIGAM P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL008765 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 5925

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

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

Total man days : 50