Muster Roll No. : 30094	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2412018/2023-2024/61058/AS    Sanction Date : 23/05/2023
Work Code : 2412018004/IC/10599903	Work Name : RENO OF CANAL FROM AADA BANDHA TO NODHA NALA AT RANIGAON (2412018004/IC/10599903)

Measurement Book Detail

MB NO.  05        Page NO.  61

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   2 BHIMA OR-12-018-004-006/9042 SC RANIGAM A P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018004WL224976 Credited 09/03/2024   3 DAYANIDHI(Self) OR-12-018-004-006/9043 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL224976 Credited 09/03/2024   4 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL224976 Credited 09/03/2024   5 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   6 MAYA(Wife) OR-12-018-004-006/9029 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   7 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   8 SASHI(Self) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   9 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   10 Kanaka(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL224976 Credited 09/03/2024   Daily Attendence 6 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 66