Muster Roll No. : 2336	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412018/2020-2021/7764/AS    Sanction Date : 10/02/2021
Work Code : 2412018004/WH/10379455	Work Name : RENO OF BANUNSA GADIA (2412018004/WH/10379455)

Measurement Book Detail

MB NO.  7        Page NO.  17

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 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL009998 Credited 15/05/2021   2 RAJANI(Wife) OR-12-018-004-006/9073 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL009998 Credited 30/04/2021   3 S. NACHIMI OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 30/04/2021   4 USHARANI(Daughter) OR-12-018-004-006/9073 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 30/04/2021   5 N. BHANU OR-12-018-004-006/9037 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 30/04/2021   6 SUKANTI(Wife) OR-12-018-004-006/9078 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 30/04/2021   7 MALATI(Daughter) OR-12-018-004-006/9067 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 15/05/2021   8 N. SARSWATI(Wife) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL009998 Credited 30/04/2021   9 S. NARSU OR-12-018-004-006/9081 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL009998 Credited 30/04/2021   10 G. SARSWATI(Wife) OR-12-018-004-006/9082 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 RUSHIKULYA GRAMYA BANK Purushottampur 53 2412018004WL009998 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70