Muster Roll No. : 26660	Date From : 17/02/2021    Date To : 23/02/2021	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.  811        Page NO.  27

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 DAMAYANTI OR-12-018-004-006/9160 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL325611 Credited 31/03/2021   2 SIMANCHALA OR-12-018-004-006/9033 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   3 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   4 B.DEBENDRA(Son) OR-12-018-004-006/9201 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   5 JHILI(Daughter) OR-12-018-004-006/9218 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   6 MINATI(Wife) OR-12-018-004-006/33895 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   7 SANJUKTA OR-12-018-004-006/9033 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   8 PRAKASH(Husband) OR-12-018-004-006/33895 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   9 SANTOSH(Husband) OR-12-018-004-006/33893 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   10 TRILOCHAN(Self) OR-12-018-004-006/33894 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL325611 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70