Muster Roll No. : 3199	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 2245    Sanction Date : 27/02/2019
Work Code : 2412018004/WH/10300350	Work Name : Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)

Measurement Book Detail

MB NO.  10        Page NO.  13

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. SANJUKTA(Wife) OR-12-018-004-006/9276 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL019192 Credited 30/05/2019   2 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   3 GOPALA OR-12-018-004-006/9193 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   4 KASHINATHA OR-12-018-004-006/9210 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   5 BUDHIA OR-12-018-004-006/9223 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL019192 Credited 30/05/2019   6 SURESHA(Son) OR-12-018-004-006/9196 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   7 P AJJURUMU OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   8 PADMA OR-12-018-004-006/9196 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   9 DOHITA OR-12-018-004-006/9148 SC RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL019192 Credited 30/05/2019   10 BINU OR-12-018-004-006/9176 SC RANIGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL019192 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70