Muster Roll No. : 15893	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2412018/2020-2021/283139/AS    Sanction Date : 30/08/2020
Work Code : 2412018004/DP/10417619	Work Name : Embankment Plantation of Beni Nala at Ranigam (2412018004/DP/10417619)

Measurement Book Detail

MB NO.  08        Page NO.  130

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 K. BUDHIA OR-12-018-004-006/9249 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL252063 Credited 02/12/2020   2 L.DHANU(Self) OR-12-018-004-006/9258 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL252063 Credited 02/12/2020   3 L. PADMANABVHA(Son) OR-12-018-004-006/9258 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL252063 Credited 02/12/2020   4 A SUDAM(Husband) OR-12-018-004-006/9226 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   5 D. KALUCHARANA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   6 K GELIAMA(Daughter) OR-12-018-004-006/9249 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   7 BHASKARA(Self) OR-12-018-004-004/8882 SC INAM TENTULIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   8 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   9 K PUJA(Daughter) OR-12-018-004-006/9249 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   10 A. LAKMI(Wife) OR-12-018-004-006/9226 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL252063 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70