Muster Roll No. : 13685	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412018/2021-2022/79568/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WC/10469780	Work Name : RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)

Measurement Book Detail

MB NO.  811        Page NO.  48

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 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P P 7 86 602 0 0 602 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL066056 Credited 13/08/2021   2 SANJU OR-12-018-004-006/9121 SC RANIGAM P P P P P P P 7 86 602 0 0 602 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL066056 Credited 01/07/2021   3 JHUNU(Wife) OR-12-018-004-006/9230 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   4 MANU OR-12-018-004-006/9141 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   5 R. TAPAN OR-12-018-004-006/9231 OTHER RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 13/08/2021   6 RAMESHAS(Son) OR-12-018-004-006/9044 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   7 B.DEBENDRA(Son) OR-12-018-004-006/9201 OTHER RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 13/08/2021   8 RATNAKAR OR-12-018-004-006/9086 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   9 DAKA OR-12-018-004-006/9121 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   10 BABU OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 86 602 0 0 602 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL066056 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4214 Amount Paid ST 0 Amount Paid Other 1806

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 70