Muster Roll No. : 29141	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412018/2022-2023/205954/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10504902	Work Name : RENO OF BADA BANDHA AT INAMTENTULIA OF B BARAGAM GP (2412018/WH/10504902)

Measurement Book Detail

MB NO.  812        Page NO.  55

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 N. BHASKARA OR-12-018-004-006/9261 OTHER RANIGAM A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL216724 Credited 09/03/2024   2 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P A P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL216724 Credited 09/03/2024   3 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P A P P A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL216724 Credited 09/03/2024   4 GOPALA OR-12-018-004-006/9193 OTHER RANIGAM P A A P P A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL216724 Credited 09/03/2024   5 L. PADMANABVHA(Son) OR-12-018-004-006/9258 OTHER RANIGAM A P A P A A A 2 237 474 0 0 474 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL216724 Credited 09/03/2024   6 B. LAXMAN(Son) OR-12-018-004-006/9202 OTHER RANIGAM A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL216724 Credited 09/03/2024   7 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL216724 Credited 09/03/2024   8 A. KESHABA OR-12-018-004-006/9237 OTHER RANIGAM P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL216724 Credited 09/03/2024   9 SURESHA(Son) OR-12-018-004-006/9196 SC RANIGAM A P A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL216724 Credited 09/03/2024   Daily Attendence 5 8 0 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 790

Total man days : 30