Muster Roll No. : 29654	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 N. JUDHISTIRA(Self) OR-12-018-004-006/9095 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   2 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER 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   3 JAYANTI(Wife) OR-12-018-004-006/9054 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   4 RAMESHA(Self) OR-12-018-004-006/9092 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 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0216628 Credited 03/04/2023   6 MOCHIANI OR-12-018-004-006/9046 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 NARAYAN BEHERA(Son) OR-12-018-004-006/9084 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   8 RADHA(Wife) OR-12-018-004-006/9064 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   9 GHANA(Self) OR-12-018-004-006/9001 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   10 SUDHANSU(Son) OR-12-018-004-006/9064 OTHER RANIGAM P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHHATRAPUR BKID0005158 2412018WL0193835 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60