Muster Roll No. : 30225	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412018/2022-2023/205956/AS    Sanction Date : 28/10/2022
Work Code : 2412018/WH/10504900	Work Name : RENO OF MASANI BANDHA AT KARANADAPALLI OF B BARAGAM GP (2412018/WH/10504900)

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 BABULA SAHU(Husband) OR-12-018-004-006/54124 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0195387 Credited 24/02/2023   2 RANGANATHA BEHERA OR-12-018-004-006/8976 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0216628 Credited 03/04/2023   3 BISHNUPRIYA BEHERA(Self) OR-12-018-004-006/54125 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   4 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   5 SASHI(Self) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   6 SUNITA(Daughter-in-Law) OR-12-018-004-006/9021 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   7 DAMAYANTI(Wife) OR-12-018-004-006/9001 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   8 R Anita Reddy(Daughter) OR-12-018-004-006/9024 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   9 PARAJITA OR-12-018-004-006/9096 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195387 Credited 24/02/2023   10 ANJANA BEHERA(Self) OR-12-018-004-006/54126 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0195387 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70