Muster Roll No. : 18598	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412018/2019-2020/31927/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363424	Work Name : RENO OF BADA BANDHA AT TENTULIA.

Measurement Book Detail

MB NO.  720        Page NO.  95

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 JAINI(Self) OR-12-018-004-006/8983 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL167319 Credited 30/03/2020   2 SARSWATI(Wife) OR-12-018-004-006/8984 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL167319 Credited 30/03/2020   3 GOBINDA(Self) OR-12-018-004-006/9017 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL167319 Credited 30/03/2020   4 PITAMBARA OR-12-018-004-006/9011 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   5 MURALLI(Self) OR-12-018-004-006/8984 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   6 TAMALO(Wife) OR-12-018-004-006/9032 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   7 BINU DAS(Wife) OR-12-018-004-006/33861 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   8 A. BUDHI REDDY(Wife) OR-12-018-004-006/33862 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   9 AMARA(Son) OR-12-018-004-006/9029 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   10 BHAGYA(Daughter) OR-12-018-004-006/9029 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL176418   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

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

Total man days : 70