Muster Roll No. : 22047	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412018/2019-2020/31925/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363422	Work Name : RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)

Measurement Book Detail

MB NO.  720        Page NO.  177

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 R. RAJIAMMA(Wife) OR-12-018-004-006/8989 OTHER RANIGAM A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295330   2 DAMAYANTI OR-12-018-004-006/9160 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295330 Credited 15/03/2021   3 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330 Credited 15/03/2021   4 R. DIBAKARA(Self) OR-12-018-004-006/9256 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330   5 N. SANTOSH OR-12-018-004-006/9169 OTHER RANIGAM P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330 Credited 16/03/2021   6 R. PRAMILA(Wife) OR-12-018-004-006/9231 OTHER RANIGAM A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330   7 B.DEBENDRA(Son) OR-12-018-004-006/9201 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330 Credited 16/03/2021   8 JHILI(Daughter) OR-12-018-004-006/9218 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330 Credited 15/03/2021   9 BASANTI(Wife) OR-12-018-004-006/33877 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330 Credited 16/03/2021   10 N. HIRANYA(Self) OR-12-018-004-006/9232 OTHER RANIGAM A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295330   Daily Attendence 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 40