Muster Roll No. : 20501	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621975	Work Name : CONST OF MO UPAKARI BAGICHA OF N LAXMI REDDY W/O N SANYASI & 50 OTHERS AT RANIGAN GP BADABARAGAN (2412018/DP/10621975)

Measurement Book Detail

MB NO.  326        Page NO.  78

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 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL152950 Credited 09/11/2023   2 SUSHAMA(Wife) OR-12-018-004-006/9062 SC RANIGAM A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL152950 Credited 10/11/2023   3 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL152950 Credited 10/11/2023   4 LAKMI OR-12-018-004-006/9014 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0205515   5 CHANDRANMA(Wife) OR-12-018-004-006/8971 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 09/11/2023   6 S.ARATI(Wife) OR-12-018-004-006/33915 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 09/11/2023   7 B. SASHIAMMA(Wife) OR-12-018-004-006/9002 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 10/11/2023   8 SABITA OR-12-018-004-006/9157 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 09/11/2023   9 A SUNITA KUMARI REDDY(Self) OR-12-018-004-006/33929 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 09/11/2023   10 SANJUKATA SAHU(Self) OR-12-018-004-006/54124 OTHER RANIGAM A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL152950 Credited 09/11/2023   Daily Attendence 0 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30