Muster Roll No. : 11511	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : 2228.00    Sanction Date : 04/02/2019
Work Code : 2412018004/RC/10374273	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL123964   2 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 121 847 0 0 847 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123964 Credited 29/01/2020   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 121 847 0 0 847 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123964 Credited 29/01/2020   4 K. KUNDALATA OR-12-018-004-006/9102 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123964   5 DHOBUNI(Wife) OR-12-018-004-006/9105 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123964   6 K. JANAKI OR-12-018-004-006/9106 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964   7 K. DANDASI(Wife) OR-12-018-004-006/9104 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964   8 P. JAGA OR-12-018-004-006/9112 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964   9 TRINATHA(Self) OR-12-018-004-006/9105 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964   10 P AJJURUMU OR-12-018-004-006/9112 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 847 Amount Paid ST 0 Amount Paid Other 847

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

Total Cash payment(In Rs.) Cash 1694 Average Per labour 169.4

Total man days : 14