Muster Roll No. : 30082	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2412018/2023-2024/61058/AS    Sanction Date : 23/05/2023
Work Code : 2412018004/IC/10599903	Work Name : RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P P A A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   2 BHIMA OR-12-018-004-006/9042 SC RANIGAM P P A P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL220079 Credited 09/03/2024   3 DAYANIDHI(Self) OR-12-018-004-006/9043 SC RANIGAM P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL220079 Credited 09/03/2024   4 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   5 MAYA(Wife) OR-12-018-004-006/9029 SC RANIGAM P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   6 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P A A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   7 SASHI(Self) OR-12-018-004-006/9049 SC RANIGAM P P A A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   8 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   9 Kanaka(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P A A P P A 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL220079 Credited 09/03/2024   10 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM P P A A P A A 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL220079 Credited 09/03/2024   Daily Attendence 10 10 0 5 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45