Muster Roll No. : 21609	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412018/2021-2022/203874/AS    Sanction Date : 30/08/2021
Work Code : 2412018/DP/10489427	Work Name : BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)

Measurement Book Detail

MB NO.  812        Page NO.  190

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 MANASHA BEHERA OR-12-018-004-006/8969 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0118428 Credited 02/11/2022   2 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0118428 Credited 02/11/2022   3 N SULATA REDDY(Wife) OR-12-018-004-006/33919 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0118428 Credited 02/11/2022   4 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   5 N PRIYANKA(Self) OR-12-018-004-006/33872 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   6 R. SANGITA REDDY(Wife) OR-12-018-004-006/33859 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   7 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   8 SUNITA DAS(Self) OR-12-018-004-006/33922 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   9 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   10 G. ROHIT OR-12-018-004-006/9019 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0118428 Credited 02/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70