Muster Roll No. : 10260	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 2228.00    Sanction Date : 04/02/2019
Work Code : 2412018004/RC/10374273	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 BUDHIA OR-12-018-004-006/9223 SC RANIGAM X P P P P P X 5 135 675 0 0 675 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   2 A. MOCHI REDDY OR-12-018-004-006/9227 OTHER RANIGAM P P P P P P P 7 135 945 0 0 945 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   3 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   4 K Anjana(Daughter) OR-12-018-004-006/9216 OTHER RANIGAM X X X X X P P 2 135 270 0 0 270 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   5 K DILU(Son) OR-12-018-004-006/9209 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043   6 KUNI OR-12-018-004-006/9199 SC RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   7 N. KAMESAWARA(Son) OR-12-018-004-006/9242 OTHER RANIGAM X B B B B A X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043   8 BHASI OR-12-018-004-006/9205 SC RANIGAM P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   9 A. LAKMI(Wife) OR-12-018-004-006/9226 OTHER RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   10 N. JAYANTI(Wife) OR-12-018-004-006/9232 OTHER RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   Daily Attendence 3 7 7 7 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 43