Muster Roll No. : 14126	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2412018/2022-2023/29935/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394876	Work Name : RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065547 Credited 27/08/2022   2 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0065547 Credited 27/08/2022   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 2412018WL0065547 Credited 27/08/2022   4 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0065547 Credited 27/08/2022   5 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065547 Credited 27/08/2022   6 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0065547 Credited 27/08/2022   7 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 2412018WL0065547 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49