Muster Roll No. : 17443	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  06        Page NO.  130

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 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL262588 Credited 10/12/2020   2 BINU OR-12-018-004-006/9171 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL262588 Credited 10/12/2020   3 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL262588 Credited 10/12/2020   4 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL262588 Credited 10/12/2020   5 JHADIA OR-12-018-004-006/9126 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL262588 Credited 10/12/2020   6 MAYA OR-12-018-004-006/9126 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL262588 Credited 10/12/2020   7 PURNA CHANDRA OR-12-018-004-006/9167 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL262588 Credited 10/12/2020   8 PRABHATI(Wife) OR-12-018-004-006/9132 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL262588 Credited 10/12/2020   9 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL262588 Credited 10/12/2020   10 NATABARA(Self) OR-12-018-004-006/9125 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL262588 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70