Muster Roll No. : 30055	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   2 AHALYA BEHERA OR-12-018-004-006/32195 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0195387 Credited 24/02/2023   3 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0195387 Credited 24/02/2023   4 KANHEI BEHERA OR-12-018-004-006/32195 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   5 ABHI RAM BEHERA OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   6 LAXMI BEHERA OR-12-018-004-006/32191 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   7 N. KALU OR-12-018-004-006/9000 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   8 GANTEI(Self) OR-12-018-004-006/33846 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   9 Indrajita(Self) OR-12-018-004-006/33843 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0195387 Credited 24/02/2023   10 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0195387 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70