Muster Roll No. : 28425	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2412018/2023-2024/61058/AS    Sanction Date : 23/05/2023
Work Code : 2412018004/IC/10599903	Work Name : RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 BHIMA OR-12-018-004-006/9042 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL212701 Credited 01/03/2024   2 GOBINDA(Self) OR-12-018-004-006/9017 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL212701 Credited 01/03/2024   3 R. BANGALI REDDY OR-12-018-004-006/9024 OTHER RANIGAM P P A A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL212701 Credited 01/03/2024   4 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P A A P P P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL212701 Credited 01/03/2024   5 SANJU OR-12-018-004-006/9011 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 01/03/2024   6 SANTI(Daughter) OR-12-018-004-006/9006 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 01/03/2024   7 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 01/03/2024   8 MAYA(Wife) OR-12-018-004-006/9029 SC RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 29/02/2024   9 G. ROHIT OR-12-018-004-006/9019 OTHER RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 29/02/2024   10 R Anita Reddy(Daughter) OR-12-018-004-006/9024 OTHER RANIGAM P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL212701 Credited 29/02/2024   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50