Muster Roll No. : 24954	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621980	Work Name : CONST OF MO UPAKARI BAGICHA OF S JAYANTI REDDY W/O N KAMESWARA & 55 OTHERS AT RANIGAM GP BADABARAGAN (2412018/DP/10621980)

Measurement Book Detail

MB NO.  322        Page NO.  120

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 CHABITA OR-12-018-004-006/9139 SC RANIGAM P A P A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   2 JHUNU OR-12-018-004-006/9089 SC RANIGAM P A P A A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL181741 Credited 11/11/2023   3 MAGI OR-12-018-004-006/9133 SC RANIGAM P A P A A A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL181741 Credited 11/11/2023   4 BANABASHI(Wife) OR-12-018-004-006/9284 SC RANIGAM P A X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   5 SARSWATI(Wife) OR-12-018-004-006/9162 SC RANIGAM P A P A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   6 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P A P A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   7 PADMA OR-12-018-004-006/9196 SC RANIGAM P A P A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   8 BANABASINI BEHERA(Daughter-in-Law) OR-12-018-004-006/9264 SC RANIGAM P A X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   9 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P A P A A A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL181741 Credited 11/11/2023   Daily Attendence 9 0 7 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 605.6667

Total man days : 23