Muster Roll No. : 5241	Date From : 21/05/2021    Date To : 27/05/2021	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.  07        Page NO.  46

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. LAKMNA OR-12-018-004-006/9216 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   2 LAKMI OR-12-018-004-006/9185 OTHER RANIGAM P P X X X X X 2 129 258 0 0 258 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018004WL048455 Credited 15/06/2021   3 A. SOMANATHA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL048455 Credited 14/06/2021   4 DROPADI(Wife) OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   5 R. KUNDANA AMMA(Wife) OR-12-018-004-006/9292 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   6 RANJU(Wife) OR-12-018-004-006/9200 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   7 K. ANNAPUNNA OR-12-018-004-006/9216 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL048455 Credited 14/06/2021   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 903 Amount Paid ST 0 Amount Paid Other 4773

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

Total Cash payment(In Rs.) Cash 5676 Average Per labour 810.8571

Total man days : 44