Muster Roll No. : 3885	Date From : 29/05/2019    Date To : 04/06/2019	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.  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 JHUNU OR-12-018-004-006/9089 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   2 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 14/06/2019   4 MANGULU OR-12-018-004-006/9100 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   5 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   6 JHADIA OR-12-018-004-006/9126 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   7 MAYA OR-12-018-004-006/9126 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   8 MAGI OR-12-018-004-006/9133 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL022933 Credited 13/06/2019   9 P AJJURUMU OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL022933 Credited 13/06/2019   10 N. LAKMI OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL022933 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70