Muster Roll No. : 30083	Date From : 08/12/2023    Date To : 14/12/2023	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.  01        Page NO.  76

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 N. JUDHISTIRA(Self) OR-12-018-004-006/9095 OTHER RANIGAM A P A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   2 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM A P A P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL220079 Credited 10/03/2024   3 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL220079 Credited 10/03/2024   4 JAMBU OR-12-018-004-006/9088 SC RANIGAM A A A A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL220079 Credited 09/03/2024   5 JANGALI(Wife) OR-12-018-004-006/9119 SC RANIGAM A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL220079 Credited 09/03/2024   6 NAMITA OR-12-018-004-006/9120 SC RANIGAM A P A A P A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL220079 Credited 09/03/2024   7 K TARINSEN REDDY(Son) OR-12-018-004-006/9093 OTHER RANIGAM A A A P A P P 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL220079 Credited 09/03/2024   8 MANJU(Wife) OR-12-018-004-006/9122 SC RANIGAM A A A A P A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   9 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM A A A P A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 10/03/2024   Daily Attendence 0 4 0 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 658.3333

Total man days : 25