Muster Roll No. : 10075	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2021-2022/79568/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WC/10469780	Work Name : RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)

Measurement Book Detail

MB NO.  811        Page NO.  31

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. SUKURIA(Self) OR-12-018-004-006/9000 OTHER RANIGAM B B B A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018WL043551   2 KRUSHNA CHANDRA OR-12-018-004-006/9017 SC RANIGAM P P P P P P P 7 129 903 0 0 903 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL061223   3 SANTI(Wife) OR-12-018-004-006/9017 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   4 KALUCHARANA(Son) OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   5 RAMESHAS(Son) OR-12-018-004-006/9044 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   6 RATNAKAR OR-12-018-004-006/9086 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   7 BABU OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   8 SUSANTA OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   9 SUBHADRA(Wife) OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   10 PRAMOD OR-12-018-004-006/9017 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL043551 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8127 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 812.7

Total man days : 63