Muster Roll No. : 10255	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 2228.00    Sanction Date : 04/02/2019
Work Code : 2412018004/RC/10374273	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)

Measurement Book Detail

MB NO.  11        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 BIPRA OR-12-018-004-006/9086 SC RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   2 N. JUDHISTIRA(Self) OR-12-018-004-006/9095 OTHER RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   3 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM X P P P P P X 5 135 675 0 0 675 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   4 JOGI OR-12-018-004-006/9085 SC RANIGAM X P P P P P X 5 135 675 0 0 675 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   5 JAMBU OR-12-018-004-006/9088 SC RANIGAM X P P P P P X 5 135 675 0 0 675 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   6 JHUNU OR-12-018-004-006/9089 SC RANIGAM X P P P P P X 5 135 675 0 0 675 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL112043 Credited 03/01/2020   7 N. SOMANATHA OR-12-018-004-006/9091 OTHER RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   8 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   9 RAMACHANDRA OR-12-018-004-006/9089 SC RANIGAM X P P P P P X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   10 SARSWATI OR-12-018-004-006/9085 SC RANIGAM X X X X X P P 2 135 270 0 0 270 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL112043 Credited 03/01/2020   Daily Attendence 0 9 9 9 9 10 1

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 634.5

Total man days : 47