Muster Roll No. : 2814	Date From : 25/05/2020    Date To : 31/05/2020	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.

Measurement Book Detail

MB NO.  720        Page NO.  125

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 SUDURU OR-12-018-004-006/9065 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL018959 Credited 04/06/2020   2 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL018959 Credited 04/06/2020   3 B. LOKANATHA OR-12-018-004-006/9142 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL018959 Credited 04/06/2020   4 DIPAKA OR-12-018-004-006/9173 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 04/06/2020   5 MAKARA OR-12-018-004-006/9173 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 04/06/2020   6 P. JAGA OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 04/06/2020   7 TAMALO(Wife) OR-12-018-004-006/9032 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 05/06/2020   8 SANTOSHI(Daughter) OR-12-018-004-006/9030 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 05/06/2020   9 AMARA(Son) OR-12-018-004-006/9029 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 05/06/2020   10 ANANTA(Son) OR-12-018-004-006/9147 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL018959 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70