Muster Roll No. : 2535	Date From : 23/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2021-2022/79569/AS    Sanction Date : 08/05/2021
Work Code : 2412018004/WC/10469781	Work Name : RENO OF KIA BANDA AT KARANDAPALLI (2412018004/WC/10469781)

Measurement Book Detail

MB NO.  812        Page NO.  125

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 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 BALARAM BEHERA OR-12-018-004-006/32191 SC RANIGAM P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL007723 Credited 12/05/2023   2 Pratima(Self) OR-12-018-004-006/33835 SC RANIGAM P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL007723 Credited 12/05/2023   3 KANHEI BEHERA OR-12-018-004-006/32195 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   4 ABHI RAM BEHERA OR-12-018-004-006/32199 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   5 Namita(Wife) OR-12-018-004-006/33843 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   6 LAXMI BEHERA OR-12-018-004-006/32191 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   7 K.SABITRI REDDY(Self) OR-12-018-004-006/32197 OTHER RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   8 GANTEI(Self) OR-12-018-004-006/33846 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   9 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL007723 Credited 12/05/2023   10 Santosini Raula(Self) OR-12-018-004-005/54059 OTHER KARADAPALLI P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018004WL007723 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50