Muster Roll No. : 18680	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2412018/2019-2020/31925/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363422	Work Name : RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)

Measurement Book Detail

MB NO.  720        Page NO.  169

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 R. SAMBARIA(Self) OR-12-018-004-006/8989 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0       2412018WL274064   2 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P A X X X X 2 100 200 0 0 200 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL274064 Credited 29/12/2020   3 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL274064 Credited 28/12/2020   4 GAYATRI(Wife) OR-12-018-004-006/32832 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   5 R.DAMAYANTI REDDY(Wife) OR-12-018-004-006/33858 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   6 A. BUDHI REDDY(Wife) OR-12-018-004-006/33862 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   7 R. SANGITA REDDY(Wife) OR-12-018-004-006/33859 OTHER RANIGAM P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   8 P. KASHI(Self) OR-12-018-004-006/9145 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   9 BABU OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   10 N DASARATHI(Self) OR-12-018-004-006/33851 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL274064 Credited 28/12/2020   Daily Attendence 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 57