Muster Roll No. : 35570	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621805	Work Name : COST OF MO UPAKARI BAGICHA N JYOTI REDDY W/O N DILIP & 29 OTHERS AT RANIGAM OF B BARAGAON GP (2412018/DP/10621805)

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 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 RINA DAS(Self) OR-12-018-004-006/54092 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0       2412018WL234983   2 N SEBATI REDDY(Daughter-in-Law) OR-12-018-004-006/9285 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0       2412018WL234983   3 N. DAMBURADHARA(Self) OR-12-018-004-006/9276 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   4 N. SANJUKTA(Wife) OR-12-018-004-006/9276 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL234983 Credited 03/05/2023   5 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL234983 Credited 03/05/2023   6 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   7 SUSAHAMA DAS(Self) OR-12-018-004-006/54093 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   8 SUNITA DAS(Self) OR-12-018-004-006/33922 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   9 N KAMALA REDDY(Self) OR-12-018-004-006/54065 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   10 N PUJA(Daughter-in-Law) OR-12-018-004-006/9276 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL234983 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56