Muster Roll No. : 8645	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412018/2022-2023/29935/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394876	Work Name : RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)

Measurement Book Detail

MB NO.  811        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 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0034606 Credited 16/06/2022   2 MAGI OR-12-018-004-006/9133 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0034606 Credited 16/06/2022   3 CHANDRA OR-12-018-004-006/9135 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0034606 Credited 16/06/2022   4 B. SRIRAMULU(Self) OR-12-018-004-006/9002 OTHER RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0034606 Credited 16/06/2022   5 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0034606 Credited 16/06/2022   6 SAGARA(Son) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0034606 Credited 16/06/2022   7 RAMESHAS(Son) OR-12-018-004-006/9044 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0034606 Credited 16/06/2022   8 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0034606 Credited 16/06/2022   9 DAMAYANTI(Wife) OR-12-018-004-006/9001 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0034606 Credited 16/06/2022   10 GITA(Wife) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0034606 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9009 Amount Paid ST 0 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70