Muster Roll No. : 10680	Date From : 20/12/2019    Date To : 26/12/2019	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.  4

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 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM B P P P P P P 6 83 498 0 0 498 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL116740 Credited 29/01/2020   2 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM X P P P P P P 6 83 498 0 0 498 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL116740 Credited 29/01/2020   3 SANJU OR-12-018-004-006/9011 SC RANIGAM X P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   4 TAMALO(Wife) OR-12-018-004-006/9032 SC RANIGAM X P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   5 G. MALLIA(Daughter-in-Law) OR-12-018-004-006/9059 OTHER RANIGAM B P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   6 BABULA(Self) OR-12-018-004-006/9078 OTHER RANIGAM X P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   7 SASHI(Self) OR-12-018-004-006/9049 SC RANIGAM X P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   8 ANAHOLI OR-12-018-004-006/9020 SC RANIGAM B P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   9 BIRAJANI(Daughter-in-Law) OR-12-018-004-006/9023 SC RANIGAM B P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   10 S. NARSU OR-12-018-004-006/9081 OTHER RANIGAM X P P P P P P 6 83 498 0 0 498 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL116740 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 60