Muster Roll No. : 11177	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : 1627    Sanction Date : 14/03/2017
Work Code : 2412018004/WH/3092283	Work Name : Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 JANGALI(Wife) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123936 Credited 29/01/2020   2 B Dami(Self) OR-12-018-004-006/33836 OTHER RANIGAM P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL123936 Credited 29/01/2020   3 MAKARA OR-12-018-004-006/9173 SC RANIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123936 Credited 29/01/2020   4 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123936 Credited 29/01/2020   5 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123936 Credited 29/01/2020   6 MANJU(Wife) OR-12-018-004-006/9122 SC RANIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123936 Credited 29/01/2020   7 R. Lingaraj(Son) OR-12-018-004-006/9217 OTHER RANIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123936 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 5635 Average Per labour 805

Total man days : 49