Muster Roll No. : 14809	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  05        Page NO.  82

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 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL242574 Credited 02/12/2020   2 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL242574 Credited 02/12/2020   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL242574 Credited 02/12/2020   4 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL242574 Credited 02/12/2020   5 KESHABA OR-12-018-004-006/9127 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL242574 Credited 02/12/2020   6 SURESHA OR-12-018-004-006/9129 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018004WL242574 Credited 02/12/2020   7 KUMARI OR-12-018-004-006/9129 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   8 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   9 KOUSLYA OR-12-018-004-006/9127 SC RANIGAM P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   10 NATABARA(Self) OR-12-018-004-006/9125 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL242574 Credited 02/12/2020   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 62