Muster Roll No. : 28434	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412018/2023-2024/61058/AS    Sanction Date : 23/05/2023
Work Code : 2412018004/IC/10599903	Work Name : RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 A P P A A 3 230 690 0 0 690 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL214736 Credited 01/03/2024   2 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P A P P A A 4 230 920 0 0 920 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL214736 Credited 01/03/2024   3 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P A P P A A 4 230 920 0 0 920 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL214736 Credited 01/03/2024   4 NAMITA OR-12-018-004-006/9120 SC RANIGAM P P A P P A A 4 230 920 0 0 920 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL214736 Credited 01/03/2024   5 MAGI OR-12-018-004-006/9133 SC RANIGAM P P A P P A A 4 230 920 0 0 920 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL214736 Credited 01/03/2024   6 K TARINSEN REDDY(Son) OR-12-018-004-006/9093 OTHER RANIGAM P A A P P A A 3 230 690 0 0 690 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL214736 Credited 01/03/2024   7 HINA OR-12-018-004-006/9149 SC RANIGAM P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL214736 Credited 01/03/2024   8 SUBASINI(Daughter) OR-12-018-004-006/9149 SC RANIGAM P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL214736 Credited 01/03/2024   9 SANTI(Wife) OR-12-018-004-006/9128 SC RANIGAM P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL214736 Credited 01/03/2024   10 DOHITA OR-12-018-004-006/9148 SC RANIGAM P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL214736 Credited 01/03/2024   Daily Attendence 10 8 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38