Muster Roll No. : 30527	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2412018/2021-2022/203851/AS    Sanction Date : 31/07/2021
Work Code : 2412018/DP/10489388	Work Name : BUND PLANTATION OF B BUDHA REDDY S/O SUKURIA AND 22 OTHERS AT KARANDAPALLI OF BADABARAGAON GP. (2412018/DP/10489388)

Measurement Book Detail

MB NO.  711        Page NO.  145

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. JUDHISTIRA(Self) OR-12-018-004-006/9095 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180584 Credited 24/02/2022   2 ABHI(Self) OR-12-018-004-006/9128 SC RANIGAM P P X X X X X 2 30 60 0 0 60 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0180584 Credited 22/12/2021   3 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0180584 Credited 24/02/2022   4 DAYANIDHI(Self) OR-12-018-004-006/9043 SC RANIGAM P P X X X X X 2 30 60 0 0 60 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0180584 Credited 22/12/2021   5 NARENDRA(Self) OR-12-018-004-006/9044 SC RANIGAM P P P P P X X 5 30 150 0 0 150 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0180584 Credited 22/12/2021   6 K. BUDHIA OR-12-018-004-006/9249 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0180584 Credited 24/02/2022   7 K. SADEBA OR-12-018-004-006/9107 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180584 Credited 24/02/2022   8 A. KESHABA OR-12-018-004-006/9237 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180584 Credited 24/02/2022   9 DAKA OR-12-018-004-006/9121 SC RANIGAM P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180584 Credited 22/12/2021   10 MALLA(Self) OR-12-018-004-006/9180 OTHER RANIGAM P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0180584 Credited 24/02/2022   Daily Attendence 10 10 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 330 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 690 Average Per labour 69

Total man days : 23