Muster Roll No. : 32015	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2412018/2022-2023/205954/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10504902	Work Name : RENO OF BADA BANDHA AT INAMTENTULIA OF B BARAGAM GP (2412018/WH/10504902)

Measurement Book Detail

MB NO.  702        Page NO.  23

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 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P A A A A A 2 220 440 0 0 440 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL238014 Credited 25/03/2024   2 JHADIA OR-12-018-004-006/9126 SC RANIGAM P P A A A A A 2 220 440 0 0 440 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL238014 Credited 25/03/2024   3 MAYA OR-12-018-004-006/9126 SC RANIGAM P P A A A A A 2 220 440 0 0 440 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL238014 Credited 25/03/2024   4 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P A A A A A 2 220 440 0 0 440 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL238014 Credited 25/03/2024   5 GOPALA OR-12-018-004-006/9193 OTHER RANIGAM P P A A A A A 2 220 440 0 0 440 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL238014 Credited 25/03/2024   6 B. LAXMAN(Son) OR-12-018-004-006/9202 OTHER RANIGAM A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL238014 Credited 25/03/2024   7 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL238014 Credited 25/03/2024   8 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL238014 Credited 25/03/2024   9 SURESHA(Son) OR-12-018-004-006/9196 SC RANIGAM P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL238014 Credited 25/03/2024   10 PADMA OR-12-018-004-006/9196 SC RANIGAM P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL238014 Credited 25/03/2024   Daily Attendence 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 418

Total man days : 19