Muster Roll No. : 22849	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412018/2021-2022/203874/AS    Sanction Date : 30/08/2021
Work Code : 2412018/DP/10489427	Work Name : BUND PLANTATION OF R GANESH REDDY S/O RAMACHANDRA AND 33 OTHERS AT RANIGAM OF BADABARAGAM (2412018/DP/10489427)

Measurement Book Detail

MB NO.  812        Page NO.  195

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 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 2412018WL0132275 Credited 16/11/2022   2 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0132275 Credited 16/11/2022   3 M. SURYAMANI(Self) OR-12-018-004-006/9247 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0132275 Credited 16/11/2022   4 JOSHADA OR-12-018-004-006/9210 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0132275 Credited 16/11/2022   5 B SUKANTI DORA(Daughter-in-Law) OR-12-018-004-006/9142 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0132275 Credited 16/11/2022   6 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0132275 Credited 16/11/2022   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 2412018WL0132275 Credited 16/11/2022   8 G. ROHIT OR-12-018-004-006/9019 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0132275 Credited 16/11/2022   9 SUKURU OR-12-018-004-006/9178 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0132275 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63