Muster Roll No. : 27943	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 1465    Sanction Date : 09/05/2018
Work Code : 2412018004/WH/10299392	Work Name : RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)

Measurement Book Detail

MB NO.  06        Page NO.  120

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 RABINDRA OR-12-018-004-006/9014 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0       2412018004WL336070   2 M. TRINATHA OR-12-018-004-004/8953 OTHER INAM TENTULIA P P A X X X X 2 143 286 0 0 286 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL336070 Credited 29/04/2021   3 R. SRINABASA(Self) OR-12-018-004-004/8962 OTHER INAM TENTULIA P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL336070 Credited 29/04/2021   4 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL355690   5 DAMODARA DORA OR-12-018-004-006/32196 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   6 MINAKETAN(Self) OR-12-018-004-006/33869 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   7 PRATIMA(Wife) OR-12-018-004-006/33869 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   8 SATY NARAYAN(Brother) OR-12-018-004-006/9014 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   9 N LAXMI(Daughter-in-Law) OR-12-018-004-006/32196 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   10 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL336070 Credited 29/04/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8294

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58