Muster Roll No. : 23714	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412018/2019-2020/31976/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363425	Work Name : RENO OF SHANDHAMARA BANDHA AT TENTULIA. (2412018/WH/10363425)

Measurement Book Detail

MB NO.  720        Page NO.  186

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 K. PAPAMA OR-12-018-004-006/9079 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   2 RAJANI(Wife) OR-12-018-004-006/9073 OTHER RANIGAM P P P P X X X 4 130 520 0 0 520 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL303810 Credited 15/03/2021   3 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL303810 Credited 15/03/2021   4 S. NACHIMI OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   5 USHARANI(Daughter) OR-12-018-004-006/9073 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   6 N. BHANU OR-12-018-004-006/9037 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 12/03/2021   7 SUKANTI(Wife) OR-12-018-004-006/9078 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   8 MALATI(Daughter) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   9 N. SARSWATI(Wife) OR-12-018-004-006/9095 OTHER RANIGAM P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL303810 Credited 15/03/2021   10 KUNTI(Wife) OR-12-018-004-006/9038 OTHER RANIGAM P P P P X X X 4 130 520 0 0 520 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL303810 Credited 15/03/2021   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 793

Total man days : 61