Muster Roll No. : 30209	Date From : 10/01/2023    Date To : 12/01/2023	Sanction No. : 2412018/2022-2023/29933/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394971	Work Name : RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)

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 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. SATYABHANA OR-12-018-004-006/9261 OTHER RANIGAM P P P 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0190508 Credited 24/02/2023   2 N GOURI(Daughter-in-Law) OR-12-018-004-006/9261 OTHER RANIGAM P P P 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0190508 Credited 24/02/2023   3 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0190508 Credited 24/02/2023   4 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190508 Credited 24/02/2023   5 PUSPALATA OR-12-018-004-006/9175 SC RANIGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190508 Credited 24/02/2023   6 KUNI OR-12-018-004-006/9199 SC RANIGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0190508 Credited 24/02/2023   7 BINU OR-12-018-004-006/9176 SC RANIGAM P P P 3 222 666 0 0 666 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0190508 Credited 24/02/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21