Muster Roll No. : 28433	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 BHIMA OR-12-018-004-006/9042 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   2 R. BANGALI REDDY OR-12-018-004-006/9024 OTHER 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   3 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER 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   4 MOCHIANI OR-12-018-004-006/9046 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   5 MAYA(Wife) OR-12-018-004-006/9029 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   6 SATYA(Wife) OR-12-018-004-006/9047 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   7 Kanaka(Daughter-in-Law) OR-12-018-004-006/9049 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 SAILA(Daughter) OR-12-018-004-006/9057 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 G. ROHIT OR-12-018-004-006/9019 OTHER 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 R Anita Reddy(Daughter) OR-12-018-004-006/9024 OTHER 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 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40