Muster Roll No. : 24670	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412018/2019-2020/31925/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363422	Work Name : RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)

Measurement Book Detail

MB NO.  720        Page NO.  185

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 R. LAKMI(Wife) OR-12-018-004-006/9123 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0       2412018WL307948   2 DAMAYANTI OR-12-018-004-006/9160 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL307948 Credited 15/03/2021   3 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   4 N. SANTOSH OR-12-018-004-006/9169 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   5 B.DEBENDRA(Son) OR-12-018-004-006/9201 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   6 JHILI(Daughter) OR-12-018-004-006/9218 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   7 KABERI(Daughter) OR-12-018-004-006/9218 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   8 SANJUKTA OR-12-018-004-006/9033 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   9 S. DANDAPANI(Son) OR-12-018-004-006/9094 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   10 S. SIMADRI OR-12-018-004-006/9094 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL307948 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 63