Muster Roll No. : 29662	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

Measurement Book Detail

MB NO.  12        Page NO.  70

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 N. JUDHISTIRA(Self) OR-12-018-004-006/9095 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   2 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0190388 Credited 24/02/2023   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190388 Credited 24/02/2023   4 MAGI OR-12-018-004-006/9133 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190388 Credited 24/02/2023   5 JANGALI(Wife) OR-12-018-004-006/9119 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190388 Credited 24/02/2023   6 RUDRAPRASADA BEHERA(Son) OR-12-018-004-006/9125 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   7 N. LAKMI OR-12-018-004-006/9116 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   8 R. JEMMA(Wife) OR-12-018-004-006/9161 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   9 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   10 N DINABANDHU REDDY(Son) OR-12-018-004-006/9165 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0190388 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50