Muster Roll No. : 3870	Date From : 05/06/2019    Date To : 11/06/2019	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.  81

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 SUSHAMA(Wife) OR-12-018-004-006/9062 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL025521 Credited 15/06/2019   2 BIPRA OR-12-018-004-006/9066 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL025521 Credited 15/06/2019   3 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL025521 Credited 15/06/2019   4 JOGI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL025521 Credited 15/06/2019   5 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   6 MANASHA OR-12-018-004-006/9066 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   7 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   8 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   9 SARSWATI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   10 SUNA(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL025521 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70