Muster Roll No. : 1227	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2412018/2019-2020/31927/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363424	Work Name : RENO OF BADA BANDHA AT TENTULIA. (2412018/WH/10363424)

Measurement Book Detail

MB NO.  720        Page NO.  110

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 ABHI(Self) OR-12-018-004-006/9128 SC RANIGAM P P P P P P P 7 98 686 0 0 686 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL012788 Credited 21/05/2020   2 G. PARIAMMA(Wife) OR-12-018-004-006/9019 OTHER RANIGAM P P P P P P P 7 98 686 0 0 686 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL012788 Credited 21/05/2020   3 SANJU OR-12-018-004-006/9121 SC RANIGAM P P P P P P P 7 98 686 0 0 686 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL012788 Credited 21/05/2020   4 SANTI(Wife) OR-12-018-004-006/9017 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012788   5 SAGARA(Son) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 98 686 0 0 686 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012788 Credited 21/05/2020   6 SANTI(Wife) OR-12-018-004-006/9128 SC RANIGAM P P P P P P P 7 98 686 0 0 686 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012788 Credited 21/05/2020   7 MANJU(Wife) OR-12-018-004-006/9122 SC RANIGAM P P P P P P P 7 98 686 0 0 686 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012788 Credited 21/05/2020   8 DAKA OR-12-018-004-006/9121 SC RANIGAM P P P P P P P 7 98 686 0 0 686 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL012788 Credited 21/05/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4116 Amount Paid ST 0 Amount Paid Other 686

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

Total Cash payment(In Rs.) Cash 4802 Average Per labour 600.25

Total man days : 49