Muster Roll No. : 12945	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2412018/2022-2023/29935/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394876	Work Name : RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)

Measurement Book Detail

MB NO.  811        Page NO.  195

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 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0057646 Credited 11/08/2022   2 ABHI(Self) OR-12-018-004-006/9128 SC RANIGAM P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0057646 Credited 11/08/2022   3 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0057646 Credited 11/08/2022   4 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0057646 Credited 11/08/2022   5 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0057646 Credited 11/08/2022   6 MAHESWAR OR-12-018-004-006/9122 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0057646 Credited 11/08/2022   7 N. LAKMI OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0057646 Credited 11/08/2022   8 SANTI(Wife) OR-12-018-004-006/9128 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0057646 Credited 11/08/2022   9 DRAIBHARA OR-12-018-004-006/9132 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0057646 Credited 11/08/2022   10 S. DANDAPANI(Son) OR-12-018-004-006/9094 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0057646 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 2730

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

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

Total man days : 70