Muster Roll No. : 837	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2022-2023/205960/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504892	Work Name : RENO OF BAPINI GADIA BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504892)

Measurement Book Detail

MB NO.  812        Page NO.  195

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 CHANDRA OR-12-018-004-006/9135 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL007913 Credited 12/05/2023   2 A. SOMANATHA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL007913 Credited 12/05/2023   3 HINA OR-12-018-004-006/9149 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   4 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   5 P AJJURUMU OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   6 KUNTALA OR-12-018-004-006/9239 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   7 R. LAKMI(Wife) OR-12-018-004-006/9256 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   8 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL007913 Credited 12/05/2023   9 N. HARIHARA OR-12-018-004-006/9168 OTHER RANIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL007913 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63