Muster Roll No. : 18355	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2245    Sanction Date : 27/02/2019
Work Code : 2412018004/WH/10300350	Work Name : Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)

Measurement Book Detail

MB NO.  11        Page NO.  40

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 SAHADEBA(Self) OR-12-018-004-006/9021 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166050 Credited 26/03/2020   2 N. TARA OR-12-018-004-006/8999 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL166050 Credited 26/03/2020   3 S. KRISTNA(Self) OR-12-018-004-006/9026 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL166050 Credited 26/03/2020   4 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL166050 Credited 26/03/2020   5 JAYANTI OR-12-018-004-006/9042 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL166050 Credited 26/03/2020   6 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL166050 Credited 26/03/2020   7 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166050 Credited 26/03/2020   8 P. PADMABATI(Wife) OR-12-018-004-006/9039 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166050 Credited 26/03/2020   9 BIRAJANI(Daughter-in-Law) OR-12-018-004-006/9023 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL166050 Credited 26/03/2020   10 KAMALA(Daughter-in-Law) OR-12-018-004-006/9021 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL174998 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70