Muster Roll No. : 1123	Date From : 06/05/2020    Date To : 12/05/2020	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.  11        Page NO.  70

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 JOGI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL012975 Credited 26/05/2020   2 BIPRA(Son) OR-12-018-004-006/9084 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   3 SANTILATA(Daughter-in-Law) OR-12-018-004-006/9084 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL206647 Credited 03/09/2020   4 G. MALLIA(Daughter-in-Law) OR-12-018-004-006/9059 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   5 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   6 SARSWATI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   7 MALATI(Daughter) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   8 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL012975 Credited 26/05/2020   9 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL012975 Credited 26/05/2020   10 G. SARSWATI(Wife) OR-12-018-004-006/9082 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Purushottampur 53 2412018004WL012975 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70