Muster Roll No. : 29655	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

Measurement Book Detail

MB NO.  815        Page NO.  101

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 A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0193835 Credited 24/02/2023   2 B. DINABANDHU OR-12-018-004-006/9201 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0193835 Credited 24/02/2023   3 JANGALI(Wife) OR-12-018-004-006/9119 SC RANIGAM P A P X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0193835 Credited 24/02/2023   4 MAGI OR-12-018-004-006/9133 SC RANIGAM P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0193835 Credited 24/02/2023   5 B Ajarm Reddy(Wife) OR-12-018-004-006/9201 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   6 RUDRAPRASADA BEHERA(Son) OR-12-018-004-006/9125 SC RANIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   7 N. LAKMI OR-12-018-004-006/9116 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   8 R. JEMMA(Wife) OR-12-018-004-006/9161 OTHER RANIGAM P A P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   9 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   10 SUKURU OR-12-018-004-006/9178 SC RANIGAM P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0193835 Credited 24/02/2023   Daily Attendence 10 0 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52