Muster Roll No. : 15285	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412018/2019-2020/43997/AS    Sanction Date : 04/03/2020
Work Code : 2412018004/IF/10490783	Work Name : Land Development of G.Adinarayan Dora s/o-G.Mala

Measurement Book Detail

MB NO.  07        Page NO.  64

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 TABHA(Daughter) OR-12-018-004-006/9032 SC RANIGAM A A A A A A A 0 0 0 0 0 0       2412018004WL075842   2 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL075842 Credited 16/07/2021   3 K. SIBA OR-12-018-004-006/9189 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL075842 Credited 13/08/2021   4 S. SARSAMMA OR-12-018-004-006/9153 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL075842 Credited 13/08/2021   5 TAMALO(Wife) OR-12-018-004-006/9032 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL075842 Credited 17/07/2021   6 K. JANIKAIAMMA OR-12-018-004-006/9191 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018004WL075842 Credited 13/08/2021   7 K. SURYA OR-12-018-004-006/9189 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL075842 Credited 13/08/2021   8 PRAKASH BEHERA(Self) OR-12-018-004-006/33853 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL075842 Credited 13/08/2021   9 MAHANTARA GOUDA OR-12-018-004-006/32185 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL075842 Credited 13/08/2021   10 S. SIBA OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL075842 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63