Muster Roll No. : 33248	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2412018/2022-2023/205960/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504892	Work Name : RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)

Measurement Book Detail

MB NO.  816        Page NO.  101

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 P. RAGHUNATHA(Self) OR-12-018-004-004/8956 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL209177 Credited 03/04/2023   2 S. MOHANA(Self) OR-12-018-004-004/8878 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   3 B. APPULI(Self) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL209177 Credited 03/04/2023   4 S. BOBIU(Son) OR-12-018-004-004/8878 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   5 B. PAPAMA(Daughter) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   6 M. BHANU OR-12-018-004-004/8885 OTHER INAM TENTULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   7 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   8 N DASARATHI(Self) OR-12-018-004-006/33851 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   9 DAMAYANTI(Wife) OR-12-018-004-006/9001 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL209177 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63