Muster Roll No. : 20499	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621975	Work Name : CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975)

Measurement Book Detail

MB NO.  326        Page NO.  69

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 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL143182 Credited 09/11/2023   2 SUSHAMA(Wife) OR-12-018-004-006/9062 SC RANIGAM A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL143182 Credited 10/11/2023   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL143182 Credited 10/11/2023   4 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0205515   5 B Ajarm Reddy(Wife) OR-12-018-004-006/9201 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 09/11/2023   6 JHAMPI OR-12-018-004-006/9187 SC RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 10/11/2023   7 B JHUNU(Daughter-in-Law) OR-12-018-004-006/9202 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 09/11/2023   8 G SUBHADRA REDDY(Daughter-in-Law) OR-12-018-004-006/9220 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 10/11/2023   9 SABITA OR-12-018-004-006/9157 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 09/11/2023   10 N. KANAKAMMA OR-12-018-004-006/9234 OTHER RANIGAM A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL143182 Credited 09/11/2023   Daily Attendence 0 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30