Muster Roll No. : 1211	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2245    Sanction Date : 27/02/2019
Work Code : 2412018004/WH/10300350	Work Name : Renovation of Kanakati Bandha at Ranigam (2412018004/WH/10300350)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 M DROUPADI(Wife) OR-12-018-004-004/32826 OTHER INAM TENTULIA X X P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL009454 Credited 16/05/2020   2 B. SANNIA(Self) OR-12-018-004-004/8919 OTHER INAM TENTULIA X X P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL009454 Credited 16/05/2020   3 DURYADHANA(Self) OR-12-018-004-004/8932 SC INAM TENTULIA X X P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL009454 Credited 16/05/2020   4 G.LAXMI OR-12-018-004-004/8871 OTHER INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL009454 Credited 16/05/2020   5 KABIRAJA(Self) OR-12-018-004-004/8931 SC INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL009454 Credited 16/05/2020   6 KUMAR(Self) OR-12-018-004-004/8866 SC INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL009454 Credited 16/05/2020   7 INDIRA(Wife) OR-12-018-004-004/8932 SC INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL009454 Credited 16/05/2020   8 B. BABURAJA OR-12-018-004-004/8897 OTHER INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL009454 Credited 16/05/2020   9 M. BULU(Wife) OR-12-018-004-004/8899 OTHER INAM TENTULIA X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL009454 Credited 16/05/2020   10 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM X X P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL009454 Credited 16/05/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50