Muster Roll No. : 3198	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 2245    Sanction Date : 27/02/2019
Work Code : 2412018004/WH/10300350	Work Name : Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 ABHI(Self) OR-12-018-004-006/9010 SC RANIGAM A A A A A A A 0 0 0 0 0 0       2412018WL019192   2 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   3 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   4 SUSHAMA(Wife) OR-12-018-004-006/9062 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   5 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   6 LAKMI(Wife) OR-12-018-004-006/9010 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   7 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   8 SUMITRA OR-12-018-004-006/32824 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   9 B. SASHIAMMA(Wife) OR-12-018-004-006/9002 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   10 G. JANAKI(Wife) OR-12-018-004-004/8934 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63