Muster Roll No. : 9830	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2021-2022/226193/AS    Sanction Date : 30/08/2021
Work Code : 2412018/WC/10494021	Work Name : IMPROVEMENT AND STRENTHENING OF GUDI BANDHA AT TENTULIA. (2412018/WC/10494021)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 JAINI(Self) OR-12-018-004-006/8983 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038429 Credited 27/06/2022   2 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL0038429 Credited 27/06/2022   3 R. SAHEBA OR-12-018-004-004/8952 OTHER INAM TENTULIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   4 PRATIMA(Wife) OR-12-018-004-006/33869 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   5 BHANUMATI(Wife) OR-12-018-004-006/32831 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   6 SANTOSHA OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   7 A.KAILASH 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 2412018WL0038429 Credited 27/06/2022   8 SUMITRA OR-12-018-004-006/32824 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   9 RAJENDRA(Self) OR-12-018-004-006/32831 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0038429 Credited 27/06/2022   10 CHANDRAMA(Daughter-in-Law) 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 2412018WL0038429 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70