Muster Roll No. : 30213	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412018/2022-2023/29933/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394971	Work Name : RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)

Measurement Book Detail

MB NO.  815        Page NO.  101

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 JHATTIA OR-12-018-004-006/9264 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193578 Credited 24/02/2023   2 N. SATYABHANA OR-12-018-004-006/9261 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0193578 Credited 24/02/2023   3 N GOURI(Daughter-in-Law) OR-12-018-004-006/9261 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0193578 Credited 24/02/2023   4 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0193578 Credited 24/02/2023   5 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193578 Credited 24/02/2023   6 PUSPALATA OR-12-018-004-006/9175 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193578 Credited 24/02/2023   7 KUNI OR-12-018-004-006/9199 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193578 Credited 24/02/2023   8 BINU OR-12-018-004-006/9176 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0193578 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56