Muster Roll No. : 15961	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2245    Sanction Date : 27/02/2019
Work Code : 2412018004/WH/10300350	Work Name : Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 KASHI OR-12-018-004-006/9148 SC RANIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL169564 Credited 31/03/2020   2 GOPALA OR-12-018-004-006/9193 OTHER RANIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL168176 Credited 30/03/2020   3 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL168176 Credited 30/03/2020   4 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL168176 Credited 30/03/2020   5 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168176 Credited 30/03/2020   6 KUNI OR-12-018-004-006/9199 SC RANIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   7 M. KALYANI(Wife) OR-12-018-004-006/9179 SC RANIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   8 RENU OR-12-018-004-006/9177 SC RANIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   9 KASHIRAMA(Self) OR-12-018-004-006/9162 SC RANIGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL169564 Credited 31/03/2020   10 N. DEBARAJA(Self) OR-12-018-004-006/9169 OTHER RANIGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL169564 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70