Muster Roll No. : 6653	Date From : 02/06/2023    Date To : 08/06/2023	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.  1        Page NO.  1

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 B. DINABANDHU OR-12-018-004-006/9201 OTHER RANIGAM P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL035181 Credited 27/06/2023   2 CHANDRA OR-12-018-004-006/9135 SC RANIGAM P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL035181 Credited 27/06/2023   3 MAHANTRA(Self) OR-12-018-004-006/9230 SC RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   4 HINA OR-12-018-004-006/9149 SC RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   5 JHAMPI OR-12-018-004-006/9187 SC RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   6 KUNTALA OR-12-018-004-006/9239 OTHER RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   7 Rinki behera(Daughter) OR-12-018-004-006/9177 SC RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   8 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   9 N. KANAKAMMA OR-12-018-004-006/9234 OTHER RANIGAM P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL035181 Credited 27/06/2023   10 N. HARIHARA OR-12-018-004-006/9168 OTHER RANIGAM P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL035181 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50