Muster Roll No. : 11262	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  11        Page NO.  123

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 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P X 6 91 546 0 0 546 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL219133 Credited 30/09/2020   2 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P X 6 91 546 0 0 546 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL219133 Credited 30/09/2020   3 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 91 637 0 0 637 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL219133 Credited 01/10/2020   4 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P X 6 91 546 0 0 546 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL219133 Credited 01/10/2020   5 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P P 7 91 637 0 0 637 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL219133 Credited 01/10/2020   6 KESHABA OR-12-018-004-006/9127 SC RANIGAM P P P P P P P 7 91 637 0 0 637 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL219133 Credited 30/09/2020   7 TAMALO(Wife) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 91 637 0 0 637 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL219133 Credited 30/09/2020   8 SARSWATI OR-12-018-004-006/9085 SC RANIGAM P P P P P P P 7 91 637 0 0 637 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL219133 Credited 30/09/2020   9 HINA(Self) OR-12-018-004-006/9087 SC RANIGAM P P P P P P P 7 91 637 0 0 637 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL219133 Credited 30/09/2020   10 NATABARA(Self) OR-12-018-004-006/9125 SC RANIGAM P P P P P P P 7 91 637 0 0 637 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL219133 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 1729

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

Total Cash payment(In Rs.) Cash 6097 Average Per labour 609.7

Total man days : 67