Muster Roll No. : 4719	Date From : 08/06/2020    Date To : 14/06/2020	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.  98

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 BHIMA OR-12-018-004-006/9042 SC RANIGAM P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL180775 Credited 25/06/2020   2 JAYANTI OR-12-018-004-006/9042 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL180775 Credited 25/06/2020   3 LAKMI OR-12-018-004-006/9016 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL180775 Credited 25/06/2020   4 R Nilama(Daughter) OR-12-018-004-006/9024 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   5 PHOOLA(Wife) OR-12-018-004-006/9044 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   6 ANAHOLI OR-12-018-004-006/9020 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   7 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   8 BIRAJANI(Daughter-in-Law) OR-12-018-004-006/9023 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   9 S. MOHANA(Son) OR-12-018-004-006/9026 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL180775 Credited 25/06/2020   10 KAMALA(Daughter-in-Law) OR-12-018-004-006/9021 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL229793 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70