Muster Roll No. : 5267	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412018/2020-2021/7764/AS    Sanction Date : 10/02/2021
Work Code : 2412018004/WH/10379455	Work Name : RENO OF BANUNSA GADIA (2412018004/WH/10379455)

Measurement Book Detail

MB NO.  07        Page NO.  40

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 UDDIA(Son) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018004WL034538 Credited 05/06/2021   2 P. RAGHUNATHA(Self) OR-12-018-004-004/8956 OTHER INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL034538 Credited 14/06/2021   3 INDU(Self) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL034538 Credited 05/06/2021   4 S.NARSUAMA(Wife) OR-12-018-004-006/32179 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034538 Credited 14/06/2021   5 RENU GOUDA(Wife) OR-12-018-004-006/32185 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018004WL034538 Credited 14/06/2021   6 SUNELI GOUDA(Wife) OR-12-018-004-006/32178 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034538 Credited 14/06/2021   7 AMALA REDDY OR-12-018-004-006/32183 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034538 Credited 14/06/2021   8 LAXMI BEHERA OR-12-018-004-006/32191 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034538 Credited 05/06/2021   9 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034538 Credited 05/06/2021   10 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 2412018004WL034538 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70