Muster Roll No. : 24955	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621980	Work Name : CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)

Measurement Book Detail

MB NO.  101        Page NO.  50

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 CHABITA OR-12-018-004-006/9139 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   2 JHUNU OR-12-018-004-006/9089 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL188606 Credited 01/01/2024   3 MAGI OR-12-018-004-006/9133 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL188606 Credited 01/01/2024   4 Pratima(Self) OR-12-018-004-006/33835 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL188606 Credited 01/01/2024   5 SANJU BEHERA(Self) OR-12-018-004-006/33918 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0232593   6 SARSWATI(Wife) OR-12-018-004-006/9162 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   7 BASANTI OR-12-018-004-006/8993 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   8 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   9 NAMI BEHERA(Wife) OR-12-018-004-006/33857 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   10 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL188606 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70