Muster Roll No. : 20455	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2412018/2021-2022/203874/AS    Sanction Date : 30/08/2021
Work Code : 2412018/DP/10489427	Work Name : BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0107768 Credited 20/10/2022   2 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0107768 Credited 20/10/2022   3 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0107768 Credited 20/10/2022   4 N SULATA REDDY(Wife) OR-12-018-004-006/33919 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0107768 Credited 20/10/2022   5 R.GUNI(Self) OR-12-018-004-006/33912 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768 Credited 20/10/2022   6 N PRIYANKA(Self) OR-12-018-004-006/33872 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768 Credited 20/10/2022   7 B SUKANTI DORA(Daughter-in-Law) OR-12-018-004-006/9142 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768   8 R. SANGITA REDDY(Wife) OR-12-018-004-006/33859 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768 Credited 20/10/2022   9 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768 Credited 20/10/2022   10 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0107768 Credited 20/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63