Muster Roll No. : 30050	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

Measurement Book Detail

MB NO.  12        Page NO.  70

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   2 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190388 Credited 24/02/2023   3 CHANDRA OR-12-018-004-006/9135 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190388 Credited 24/02/2023   4 KRUSHNA CHANDRA OR-12-018-004-006/9017 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0190388 Credited 24/02/2023   5 MAHANTRA(Self) OR-12-018-004-006/9230 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   6 HINA OR-12-018-004-006/9149 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   7 CHAILA OR-12-018-004-006/9176 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190388 Credited 24/02/2023   8 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0190388 Credited 24/02/2023   Daily Attendence 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40