Muster Roll No. : 5222	Date From : 07/05/2021    Date To : 13/05/2021	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.  38

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 DAYANIDHI(Self) OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 129 903 0 0 903 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL034481 Credited 05/06/2021   2 RAMESHA(Self) OR-12-018-004-006/9092 SC RANIGAM P P P P P P P 7 129 903 0 0 903 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL034481 Credited 05/06/2021   3 P. JAGA OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   4 KASHINATHA OR-12-018-004-006/9185 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   5 SUBRATA(Grandson) OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   6 MANJU(Wife) OR-12-018-004-006/9122 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 05/06/2021   7 R. JEMMA(Wife) OR-12-018-004-006/9161 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   8 SABITA OR-12-018-004-006/9157 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   9 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 05/06/2021   10 P. MUNA OR-12-018-004-006/9112 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034481 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3612 Amount Paid ST 0 Amount Paid Other 5418

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 70