Muster Roll No. : 8208	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/7764/AS    Sanction Date : 10/02/2021
Work Code : 2412018004/WH/10379455	Work Name : RENO OF BANUNSA GADIA (2412018004/WH/10379455)

Measurement Book Detail

MB NO.  07        Page NO.  32

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 JAMBU OR-12-018-004-006/9088 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL027978 Credited 20/05/2021   2 HADDIA OR-12-018-004-006/9088 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018004WL027978   3 Karunakar(Self) OR-12-018-004-006/32820-A SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978 Credited 20/05/2021   4 TRINATHA(Self) OR-12-018-004-006/9105 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978 Credited 05/06/2021   5 KANHEI OR-12-018-004-006/9016 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978 Credited 20/05/2021   6 K. BULLAMA OR-12-018-004-006/9077 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978   7 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978 Credited 20/05/2021   8 ANHALI BEHERA OR-12-018-004-006/32200 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KODALA SBIN0001336 2412018004WL027978 Credited 20/05/2021   9 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL027978 Credited 20/05/2021   10 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL027978 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7007 Amount Paid ST 0 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56