Muster Roll No. : 9831	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2021-2022/226193/AS    Sanction Date : 30/08/2021
Work Code : 2412018/WC/10494021	Work Name : IMPROVEMENT AND STRENTHENING OF GUDI BANDHA AT TENTULIA. (2412018/WC/10494021)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038429 Credited 27/06/2022   2 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038429 Credited 27/06/2022   3 D. BAURIUA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038429 Credited 27/06/2022   4 P. JAGA OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   5 D. KALUCHARANA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   6 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   7 P AJJURUMU OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49