Muster Roll No. : 10269	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2228.00    Sanction Date : 04/02/2019
Work Code : 2412018004/RC/10374273	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 HARIHARA(Son) OR-12-018-004-006/9076 OTHER RANIGAM P P P P P P P 7 83 581 0 0 581       2412018WL116740 Credited 29/01/2020   2 RAJANI(Wife) OR-12-018-004-006/9073 OTHER RANIGAM P P P P P P P 7 83 581 0 0 581 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL116740 Credited 29/01/2020   3 R. SENTA(Wife) OR-12-018-004-006/9060 OTHER RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   4 S. NACHIMI OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   5 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   6 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   7 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   8 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P P 7 83 581 0 0 581 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116740 Credited 29/01/2020   9 BIJAYA(Self) OR-12-018-004-006/9057 SC RANIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL116740   10 G. SARSWATI(Wife) OR-12-018-004-006/9082 OTHER RANIGAM P P P P P P P 7 83 581 0 0 581 RUSHIKULYA GRAMYA BANK Purushottampur 53 2412018WL116740 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2324 Amount Paid ST 0 Amount Paid Other 2905

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

Total Cash payment(In Rs.) Cash 5229 Average Per labour 522.9

Total man days : 63