Muster Roll No. : 34210	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2412018/2022-2023/205960/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504892	Work Name : RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)

Measurement Book Detail

MB NO.  816        Page NO.  185

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 BASANTI(Wife) OR-12-018-004-005/8788 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL219161 Credited 03/04/2023   2 BALARAM BEHERA OR-12-018-004-006/32191 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL219161 Credited 03/04/2023   3 KANHEI BEHERA OR-12-018-004-006/32195 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 04/04/2023   4 R RAJIAMA OR-12-018-004-005/8803 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   5 BANA DASH OR-12-018-004-006/32193 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/05/2023   6 N GOBINDA(Self) OR-12-018-004-005/8789 OTHER KARADAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   7 SWAPANA(Wife) OR-12-018-004-006/33891 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   8 K.SABITRI REDDY(Self) OR-12-018-004-006/32197 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   9 GANTEI(Self) OR-12-018-004-006/33846 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   10 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL219161 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70