Muster Roll No. : 17303	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 2412018/2019-2020/31925/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363422	Work Name : RENO OF BENI NALA AT RANIGAON . (2412018/WH/10363422)

Measurement Book Detail

MB NO.  720        Page NO.  160

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 BABULI(Self) OR-12-018-004-006/9119 SC RANIGAM P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL260699 Credited 08/12/2020   2 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL260699 Credited 08/12/2020   3 DAYANIDHI(Self) OR-12-018-004-006/9043 SC RANIGAM P P P P X X X 4 100 400 0 0 400 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL260699 Credited 08/12/2020   4 KRUSHNA CHANDRA OR-12-018-004-006/9017 SC RANIGAM P X X X X X X 1 100 100 0 0 100 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL260699 Credited 08/12/2020   5 KASHINATHA OR-12-018-004-006/9141 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL260699 Credited 08/12/2020   6 MAHENDRA OR-12-018-004-006/9020 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL260699 Credited 08/12/2020   7 DRAIBHARA OR-12-018-004-006/9132 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL260699 Credited 08/12/2020   8 BABU OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL260699 Credited 08/12/2020   9 G. MURALLI(Son) OR-12-018-004-006/9019 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL260699 Credited 08/12/2020   Daily Attendence 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54