Muster Roll No. : 1664	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 1465    Sanction Date : 09/05/2018
Work Code : 2412018004/WH/10299392	Work Name : RENO.OF SARIA GADIA AT I TENTULIA. (2412018004/WH/10299392)

Measurement Book Detail

MB NO.  07        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 LAKMI OR-12-018-004-006/9185 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018004WL001371 Credited 30/04/2021   2 A. SOMANATHA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL001371 Credited 30/04/2021   3 DROPADI(Wife) OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL001371 Credited 30/04/2021   4 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL001371   5 KASHINATHA OR-12-018-004-006/9185 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL001371 Credited 30/04/2021   6 R. KUNDANA AMMA(Wife) OR-12-018-004-006/9292 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL001371 Credited 30/04/2021   7 SUBRATA(Grandson) OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL001371 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 432

Total man days : 42