Muster Roll No. : 31894	Date From : 27/01/2023    Date To : 02/02/2023	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.  786        Page NO.  62

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101   2 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL199101 Credited 24/02/2023   3 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL199101   4 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0216628 Credited 03/04/2023   5 LAKMI(Wife) OR-12-018-004-006/9010 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101 Credited 24/02/2023   6 G REBATI(Daughter) OR-12-018-004-006/9027 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101   7 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101 Credited 24/02/2023   8 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101   9 SUNITA(Daughter-in-Law) OR-12-018-004-006/9021 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101   10 R Anita Reddy(Daughter) OR-12-018-004-006/9024 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199101   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28