Muster Roll No. : 16276	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2412018/2019-2020/31928/AS    Sanction Date : 14/02/2020
Work Code : 2412018004/WH/10363017	Work Name : Renovation of Dholia Nala (2412018004/WH/10363017)

Measurement Book Detail

MB NO.  06        Page NO.  126

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 GOPI(Son) OR-12-018-004-006/9176 SC RANIGAM A A A A A A A 0 0 0 0 0 0       2412018004WL257081   2 DEBA(Son) OR-12-018-004-006/9176 SC RANIGAM A A A A A A A 0 0 0 0 0 0       2412018004WL257081   3 SUGYANI OR-12-018-004-006/9166 SC RANIGAM P P P P P P P 7 100 700 0 0 700 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018004WL257081 Credited 02/12/2020   4 KABI BEHERA OR-12-018-004-006/9120 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018004WL257081 Credited 02/12/2020   5 DIBANA OR-12-018-004-006/9147 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL257081 Credited 02/12/2020   6 KASHI OR-12-018-004-006/9148 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL257081 Credited 02/12/2020   7 BINU OR-12-018-004-006/9171 SC RANIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL257081 Credited 02/12/2020   8 PURNA CHANDRA OR-12-018-004-006/9167 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL257081 Credited 02/12/2020   9 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL257081 Credited 02/12/2020   10 NATABARA(Self) OR-12-018-004-006/9125 SC RANIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL257081 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56