Muster Roll No. : 5239	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 1465    Sanction Date : 09/05/2018
Work Code : 2412018004/WH/10299392	Work Name : RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)

Measurement Book Detail

MB NO.  07        Page NO.  46

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 GOBINDA(Self) OR-12-018-004-006/9017 SC RANIGAM P P P P P P P 7 129 903 0 0 903 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL048455 Credited 14/06/2021   2 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM P P X X X X X 2 129 258 0 0 258 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL066114 Rejected   3 MINAKETAN(Self) OR-12-018-004-006/33869 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   4 PRATIMA(Wife) OR-12-018-004-006/33869 OTHER RANIGAM P P X X X X X 2 129 258 0 0 258 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   5 Santi(Self) OR-12-018-004-006/33844 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   6 A.KAILASH OR-12-018-004-006/33862 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   7 CHANDRAMA(Daughter-in-Law) OR-12-018-004-006/33862 OTHER RANIGAM P P X X X X X 2 129 258 0 0 258 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   8 K. BULIAMA REDDY(Self) OR-12-018-004-006/33865 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   9 N DASARATHI(Self) OR-12-018-004-006/33851 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1806 Amount Paid ST 0 Amount Paid Other 4386

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 688

Total man days : 48